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
| BHOLA SINGH(Son) PB-17-002-025-001/12 | SC |
ਕੌਰਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
1
| 91 |
91
|
0
|
0
|
91
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007501
| Credited |
23/03/2020
|
|
|
2
| CHARANJIT KAUR(Wife) PB-17-002-025-001/122 | SC |
ਕੌਰਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
1
| 91 |
91
|
0
|
0
|
91
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007501
| Credited |
23/03/2020
|
|
|
3
| GURSEWAK SINGH(Son) PB-17-002-025-001/124 | SC |
ਕੌਰਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
1
| 91 |
91
|
0
|
0
|
91
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007501
| Credited |
23/03/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 3 | | | | | | | | | | | | | | |