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
| JARNAIL KAUR(Self) PB-15-003-006-001/91 | SC |
ਵੈਰੋਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL002881
| Credited |
27/12/2017
|
|
|
2
| KULVEER KAUR PB-15-003-006-001/37 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002881
| Credited |
27/12/2017
|
|
|
3
| SHINDER PAL KAUR(Wife) PB-15-003-006-001/52 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002881
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 1 | 2 | 2 | 2 | 2 | 3 | 3 | | | | | | | | | | | | | | |