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
| JASVIR KAUR(Self) PB-12-006-034-001/199 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000275
| Credited |
02/08/2016
|
|
|
2
| SUKHDEV KAUR(Wife) PB-12-006-034-001/2 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | BAJA KHANA | PSIB000007 |
2612006WL000275
| Credited |
02/08/2016
|
|
|
3
| SEERO KAUR(Wife) PB-12-006-034-001/206 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000275
| Credited |
02/08/2016
|
|
|
4
| CHARNJIT KAUR(Self) PB-12-006-034-001/201 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000275
| Credited |
02/08/2016
|
|
|
| Daily Attendence | 3 | 3 | 4 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |