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
| Amandeep Kaur(Wife) PB-15-002-010-001/122 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002373
| Credited |
27/12/2017
|
|
|
2
| Karmjit Kaur(Wife) PB-15-002-010-001/123 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002373
| Credited |
27/12/2017
|
|
|
3
| HAKAM SINGH(Self) PB-15-002-010-001/13 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002373
| Credited |
27/12/2017
|
|
|
4
| JASPAL KAUR(Wife) PB-15-002-010-001/13 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002373
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 3 | 3 | 0 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |