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
| Balkar Singh PB-02-004-008-001/1 | SC |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 123.12 |
492.48
|
0
|
0
|
492.48
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
|
|
|
|
|
2
| Bhupinder Singh PB-02-004-008-001/8 | SC |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 123.12 |
492.48
|
0
|
0
|
492.48
| CANARA BANK | Majitha | CNRB0004602 |
|
|
|
|
|
3
| Balwinder Lal PB-02-004-008-001/5 | SC |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 123.12 |
492.48
|
0
|
0
|
492.48
| PO. BEGEWAL | 143601 | VPO BEGEWAL |
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |