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
| NAHAR SINGH(Self) PB-15-003-006-001/79 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL006878
| Credited |
28/01/2020
|
|
|
2
| Baldev singh(Self) PB-15-003-006-001/294 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL006878
| Credited |
28/01/2020
|
|
|
3
| MANGAL SINGH(Self) PB-15-003-006-001/223 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL006878
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |