S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| jalwinder singh(Self) PB-03-010-072-001/20 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 240 |
3840
|
0
|
0
|
3840
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL011230
| Credited |
11/04/2019
|
|
|
2
| Mandeep Kaur(Self) PB-03-010-072-001/329 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL011230
| Credited |
11/04/2019
|
|
|
3
| billa singh(Self) PB-03-010-072-001/54 | SC |
Lakho Ke Behram
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011230
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |