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
| KULWINDER SINGH(Self) PB-12-006-076-001/295 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003466
| Credited |
04/08/2020
|
|
|
2
| PARWINDER SINGH(Son) PB-12-006-076-001/294 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003466
| Credited |
04/08/2020
|
|
|
3
| SUKHMINDER SINGH(Self) PB-12-006-076-001/294 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003466
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 0 | 3 | 1 | 1 | | | | | | | | | | | | | | |