S.No | Name/RegNo | Caste | Village | 1 | 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
| BALJEET KAUR(Wife) PB-16-003-001-001/116 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL000384
| Credited |
04/05/2020
|
|
|
2
| GURDAYAL RAM(Self) PB-16-003-001-001/27 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL000384
| Credited |
04/05/2020
|
|
|
3
| KIRANDEEP KAUR(Wife) PB-16-003-001-001/20 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL000384
| Credited |
04/05/2020
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |