S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Karamjeet Kaur(Wife) PB-03-004-026-001/98 | SC |
Bhangar
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL003813
| Credited |
21/06/2019
|
|
|
2
| Rekha Rani(Wife) PB-03-004-026-001/94 | SC |
Bhangar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2603004WL003813
| Credited |
21/06/2019
|
|
|
3
| Teja Singh(Self) PB-03-004-026-001/96 | SC |
Bhangar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL003813
| Credited |
21/06/2019
|
|
|
| Daily Attendence | 3 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |