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
| MELO KAUR(Mother) PB-11-003-046-001/4 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003886
| Credited |
20/04/2017
|
|
|
2
| NASIB KAUR(Self) PB-11-003-046-001/48 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003886
| Credited |
20/04/2017
|
|
|
3
| GOLO KAUR(Self) PB-11-003-046-001/46 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003886
| Credited |
20/04/2017
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |