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
| SARBJEET KAUR(Wife) PB-16-004-033-001/219 | SC |
ਫਤੂਹੀ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Lambi | PSIB0000729 |
2616004WL000834
| Credited |
21/01/2017
|
|
|
2
| VEERA KAUR(Wife) PB-16-004-033-001/34 | SC |
ਫਤੂਹੀ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| HDFC | HDFC, Badal | HDFC0002960 |
2616004WL000834
| Credited |
21/01/2017
|
|
|
| Daily Attendence | 2 | 0 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |