S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Bachan Singh(Self) PB-20-011-036-001/209 | OTHER |
SAKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Manochal (Tarn Taran) | PSIB0000247 |
2620011WL001264
| Credited |
27/12/2017
|
|
|
2
| Dilbag Singh(Self) PB-20-011-015-001/90 | OTHER |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL001264
| Credited |
27/12/2017
|
|
|
3
| Baldev Singh(Self) PB-20-011-038-001/259 | SC |
SHERON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL001264
| Credited |
27/12/2017
|
|
|
4
| Balwinder Singh(Self) PB-20-011-036-001/229 | OTHER |
SAKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001264
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |