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
| MUKHTIAR SINGH(Self) PB-15-002-007-001/134 | OTHER |
ਛੋਟਾ ਘਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000595
| Credited |
20/06/2016
|
|
|
2
| AMARJIT KAUR(Wife) PB-15-002-007-001/36 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000595
| Credited |
20/06/2016
|
|
|
3
| jasveer kaur(Wife) PB-15-002-007-001/7 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000595
| Credited |
20/06/2016
|
|
|
| Daily Attendence | 3 | 3 | 0 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |