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
| PRITAM KAUR(Self) PB-15-002-016-001/7 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003178
| Credited |
31/01/2018
|
|
|
2
| Gurdev singh(Self) PB-15-002-016-001/167 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003178
| Credited |
31/01/2018
|
|
|
3
| Jagga singh(Self) PB-15-002-016-001/187 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003178
| Credited |
31/01/2018
|
|
|
4
| Teja singh(Self) PB-15-002-016-001/321 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003178
| Credited |
31/01/2018
|
|
|
5
| SARABJIT KAUR(Wife) PB-15-002-016-001/57 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003178
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 5 | 3 | 3 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |