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
| JASBIR KAUR(Mother) PB-15-001-038-001/47 | SC |
ਕੋਕਰੀ ਹੇਰਾਂ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL001089
| Credited |
11/05/2015
|
|
|
| Daily Attendence | 1 | 1 | 1 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |