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
| RANI KAUR(Wife) PB-12-006-008-001/137 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ICICI BANK | KOTKAPURA | ICIC0000784 |
2612006WL005876
| Credited |
14/04/2020
|
|
|
2
| BEANT SINGH(Self) PB-12-006-008-001/137 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL005876
| Credited |
14/04/2020
|
|
|
3
| MANJIT KAUR(Wife) PB-12-006-008-001/123 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL005876
| Credited |
14/04/2020
|
|
|
4
| PARMJIT KAUR(Self) PB-12-006-008-001/155 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL005876
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |