S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Ramesh Singh(Self) PB-03-002-013-001/96 | SC |
Gurdittiwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| HDFC | MAKHU | HDFC0002362 |
2603002WL036557
| Credited |
19/03/2021
|
|
|
2
| Kulwinder Kaur(Self) PB-03-002-013-001/95 | SC |
Gurdittiwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603002WL036557
| Credited |
19/03/2021
|
|
|
3
| HARJEET SINGH(Self) PB-03-002-013-001/107 | OTHER |
Gurdittiwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| ALLAHABAD BANK | ZIRA | ALLA0212479 |
2603002WL036557
| Credited |
19/03/2021
|
|
|
| Daily Attendence | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |