S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Butta singh(Self) PB-01-009-059-001/147 | OTHER |
CHANDU VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| | | |
2601009WL026683
| Credited |
11/11/2020
|
|
|
2
| Narinder kaur(Mother) PB-01-009-059-001/147 | OTHER |
CHANDU VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| | | |
2601009WL026683
| Credited |
11/11/2020
|
|
|
3
| Kulwinder kaur(Wife) PB-01-009-059-001/147 | OTHER |
CHANDU VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| | | |
2601009WL026683
| Credited |
11/11/2020
|
|
|
4
| Butta Singh(Self) PB-01-009-059-001/146 | OTHER |
CHANDU VADALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL026683
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |