S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Karnail singh(Self) PB-09-010-025-001/1 | SC |
ਚਤਹਿਰਾ
|
P
|
P
|
P
|
3
| 123 |
369
|
0
|
0
|
369
| PUNJAB & SIND BANK | DAKALA | PSIB0021319 |
|
|
|
|
|
2
| Satiya kaur(Self) PB-09-010-025-001/13 | OTHER |
ਚਤਹਿਰਾ
|
P
|
P
|
P
|
3
| 123 |
369
|
0
|
0
|
369
| STATE BANK OF INDIA | KAMALPUR | SBIN0050331 |
|
|
|
|
|
3
| Mejar singh(Self) PB-09-010-025-001/20 | SC |
ਚਤਹਿਰਾ
|
|
P
|
P
|
2
| 123 |
246
|
0
|
0
|
246
| STATE BANK OF INDIA | KAMALPUR | SBIN0050331 |
|
|
|
|
|
4
| Paramjeet kaur(Self) PB-09-010-025-001/5 | SC |
ਚਤਹਿਰਾ
|
P
|
P
|
P
|
3
| 123 |
369
|
0
|
0
|
369
| STATE BANK OF INDIA | KAMALPUR | SBIN0050331 |
|
|
|
|
|
5
| Faqiria singh(Self) PB-09-010-025-001/6 | SC |
ਚਤਹਿਰਾ
|
P
|
P
|
P
|
3
| 123 |
369
|
0
|
0
|
369
| STATE BANK OF INDIA | KAMALPUR | SBIN0050331 |
|
|
|
|
|
6
| Kamla kaur(Self) PB-09-010-025-001/2 | SC |
ਚਤਹਿਰਾ
|
|
P
|
P
|
2
| 123 |
246
|
0
|
0
|
246
| STATE BANK OF INDIA | KAMALPUR | SBIN0050331 |
|
|
|
|
|
| Daily Attendence | 4 | 6 | 6 | | | | | | | | | | | | | | |