S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| JAGMEET SINGH(Son) PB-12-006-077-001/79 | SC |
ਸਿਵੀਆਂ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000893
| Credited |
27/07/2018
|
|
|
2
| MALKIT KAUR(Wife) PB-12-006-077-001/79 | SC |
ਸਿਵੀਆਂ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000893
| Credited |
27/07/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |