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
| Bahader Singh(Son) PB-15-001-013-001/13 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL007348
| Credited |
28/01/2020
|
|
|
2
| Brij Lal(Husband) PB-15-001-013-001/215 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL007348
| Credited |
28/01/2020
|
|
|
3
| Ram Lal(Husband) PB-15-001-013-001/216 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL007348
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 3 | 3 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |