S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| JASWANT KAUR(Self) PB-07-007-082-001/34 | SC |
MEHATPUR
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL005920
| Credited |
31/01/2018
|
|
|
2
| SUKHJIT KAUR(Self) PB-07-007-082-001/37 | SC |
MEHATPUR
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL005920
| Credited |
03/02/2018
|
|
|
| Daily Attendence | 0 | 2 | 0 | 1 | 0 | 1 | 1 | 2 | 2 | 0 | 0 | 2 | 2 | 1 | 2 | | | | | | | | | | | | | | |