S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Beera Ram(Self) PB-18-003-030-001/50 | OTHER |
DALO MAJRA
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL001522
| Credited |
29/07/2017
|
|
|
2
| Paramjit Kaur(Daughter-in-Law) PB-18-003-030-001/28 | SC |
DALO MAJRA
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL001522
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 0 | 1 | 1 | 2 | 2 | 0 | 1 | 1 | 1 | 2 | 2 | | | | | | | | | | | | | | |