S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sukhwinder Singh(Self) PB-10-004-003-001/29 | SC |
ਹਰਕਿਸਨਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | Bhawanigarh | UBIN0916421 |
2610004WL000645
| Credited |
11/06/2018
|
|
|
2
| AMERJIT SINGH(Son) PB-10-004-003-001/19 | SC |
ਹਰਕਿਸਨਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| HDFC | BHAWANIGARH | HDFC0001957 |
2610004WL000645
| Credited |
11/06/2018
|
|
|
3
| Maghar Singh(Self) PB-10-004-003-001/34 | SC |
ਹਰਕਿਸਨਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHAWANIGARH | SBIN0050033 |
2610004WL000645
| Credited |
11/06/2018
|
|
|
4
| Mukhtiar Kaur(Wife) PB-10-004-003-001/34 | SC |
ਹਰਕਿਸਨਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHAWANIGARH | SBIN0050033 |
2610004WL000645
| Credited |
11/06/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |