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
| Jagindro(Self) PB-03-003-091-001/275 | SC |
Khai
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 240 |
2640
|
264
|
0
|
2904
| | | |
2603003WL000334
| Credited |
17/05/2018
|
|
|
2
| Geeta(Self) PB-03-003-091-001/227 | SC |
Khai
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
312
|
0
|
3432
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000334
| Credited |
17/05/2018
|
|
|
3
| Paramjeet Kaur(Wife) PB-03-003-091-001/187 | SC |
Khai
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
240
|
0
|
2640
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000334
| Credited |
17/05/2018
|
|
|
| Daily Attendence | 0 | 0 | 2 | 3 | 2 | 3 | 3 | 2 | 3 | 2 | 3 | 2 | 3 | 3 | 3 | | | | | | | | | | | | | | |