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
| GOPAL SINGH(Self) PB-02-005-075-001/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Nangali (Punjab) | PUNB0752100 |
2602005WL002462
| Credited |
27/12/2017
|
|
|
2
| Thakur Singh(Self) PB-02-005-075-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Nangali (Punjab) | PUNB0752100 |
2602005WL002462
| Credited |
27/12/2017
|
|
|
3
| Sukhdev Singh(Self) PB-02-005-075-001/167 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Nangali (Punjab) | PUNB0752100 |
2602005WL002462
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |