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
| HARJINDER SINGH(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| | | |
2615002WL001473
| Credited |
20/06/2019
|
|
|
2
| SARBJIT KAUR(Daughter-in-Law) PB-15-002-010-001/87 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001473
| Credited |
20/06/2019
|
|
|
3
| PARAMJIT KAUR(Wife) PB-15-002-010-001/9 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001473
| Credited |
21/06/2019
|
|
|
| Daily Attendence | 3 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |