S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| CHAMAN LAL(Self) PB-14-001-001-001/267 | SC |
AUR (211)
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL004828
| Credited |
12/04/2019
|
|
|
2
| ਬਲਵੀਰ ਚੰਦ(Self) PB-14-001-001-001/121 | SC |
AUR (211)
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | Laroya | 19 |
2614001WL004828
| Credited |
11/04/2019
|
|
|
3
| ਅਮਨ(Son) PB-14-001-001-001/18 | SC |
AUR (211)
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL004828
| Credited |
12/04/2019
|
|
|
| Daily Attendence | 3 | 3 | | | | | | | | | | | | | | |