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
| CHAMKAUR SINGH(Self) PB-15-001-023-001/31 | OTHER |
ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL003995
| Credited |
12/03/2019
|
|
|
2
| Sukhdev Kaur(Self) PB-15-001-023-001/228 | SC |
ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | MOGA | PUNB0475000 |
2615001WL003995
| Credited |
13/03/2019
|
|
|
| Daily Attendence | 1 | 2 | 2 | 2 | 0 | 0 | 2 | | | | | | | | | | | | | | |