S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| JAGTAR SINGH PB-16-003-001-001/667 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL005343
| Credited |
26/08/2020
|
|
|
2
| KHUSHPREET KAUR PB-16-003-001-001/667 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL005343
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |