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
| TARA SINGH(Self) PB-11-007-014-001/328 | OTHER |
ਕਮਾਲੂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Talwandi Sabo | PUNB0080110 |
2611007WL009881
| Credited |
09/04/2020
|
|
|
2
| TERSEM SINGH(Self) PB-11-007-014-001/295 | OTHER |
ਕਮਾਲੂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | MAUR MANDI | HDFC0002193 |
2611007WL009881
| Credited |
09/04/2020
|
|
|
3
| KARA SINGH(Self) PB-11-007-014-001/97-A | SC |
ਕਮਾਲੂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL009881
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |