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
| HARBANS SINGH(Self) PB-12-006-039-001/41 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003461
| Credited |
12/03/2019
|
|
|
2
| KAMALDEEP KAUR(Self) PB-12-006-017-001/181 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL003461
| Credited |
12/03/2019
|
|
|
3
| NARINDER SINGH PB-12-006-017-001/168 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL003461
| Credited |
12/03/2019
|
|
|
4
| CHINDER KAUR(Wife) PB-12-006-039-001/340 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003461
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |