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
| GURDEEP SINGH(Husband) PB-17-004-035-001/58 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL008572
| Credited |
14/04/2020
|
|
|
2
| JUG SINGH(Self) PB-17-004-035-001/91 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL008572
| Credited |
14/04/2020
|
|
|
3
| manpreet kaur(Wife) PB-17-004-035-001/91 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | JHANDUKE | SBIN0051357 |
2617004WL008572
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 2 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |