S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Om Parkash(Self) PB-03-008-047-001/619 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL006307
| Credited |
16/04/2018
|
|
|
2
| Birbal Ram(Self) PB-03-008-047-001/537 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006307
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |