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
| RAFEEK PB-02-001-053-001/32 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000285
| Credited |
21/07/2016
|
|
|
2
| MEEDA PB-02-001-053-001/19 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000285
| Credited |
21/07/2016
|
|
|
3
| SADEEK PB-02-001-053-001/23 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000285
| Credited |
21/07/2016
|
|
|
| Daily Attendence | 3 | 3 | 0 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |