S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SADEEK PB-02-001-053-001/23 | SC |
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL006403
| Credited |
17/04/2018
|
|
|
2
| nimo(Wife) PB-02-001-053-001/50 | SC |
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL006403
| Credited |
17/04/2018
|
|
|
3
| SAHEEDA PB-02-001-053-001/34 | SC |
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB GRAMIN BANK | ALLOWAL | PUNB0PGB003 |
2602001WL006403
| Credited |
18/04/2018
|
|
|
4
| Kashmir Masih(Self) PB-02-001-053-001/78 | OTHER |
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL006403
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |