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
| Satwant singh(Son) PB-11-005-015-001/363 | SC |
ਘੁੱਦਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| ORIENTAL BANK OF COMMERCE | GHUDA | ORBC0101347 |
2611005WL015119
| Credited |
07/01/2021
|
|
|
2
| TARSEM SINGH(Self) PB-11-005-015-001/363 | SC |
ਘੁੱਦਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL015119
| Credited |
07/01/2021
|
|
|
3
| shivraj kaur(Wife) PB-11-005-015-001/363 | SC |
ਘੁੱਦਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL015119
| Credited |
06/01/2021
|
|
|
| Daily Attendence | 3 | 0 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |