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
| Amrik Singh(Self) PB-20-009-018-001/89 | SC |
GANDIWIND
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00440
| Credited |
09/05/2014
|
|
|
2
| sawinder singh(Self) PB-20-009-018-001/9 | SC |
GANDIWIND
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00440
| Credited |
09/05/2014
|
|
|
3
| Nishan Singh(Self) PB-20-009-018-001/91 | SC |
GANDIWIND
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00440
| Credited |
09/05/2014
|
|
|
4
| Jagtaar Singh(Self) PB-20-009-018-001/93 | SC |
GANDIWIND
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00440
| Credited |
09/05/2014
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |