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
| AMARJEET KAUR PB-12-006-039-001/278 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | BAJA KHANA | PSIB000007 |
2612006WL001817
| Credited |
04/12/2018
|
|
|
2
| SURJEET SINGH(Self) PB-12-006-039-001/335 | SC |
ਬਾਜਾਖਾਨਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001817
| Credited |
04/12/2018
|
|
|
3
| BHOLA SINGH(Self) PB-12-006-039-001/376 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001817
| Credited |
04/12/2018
|
|
|
4
| CHINDER KAUR(Wife) PB-12-006-039-001/340 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL001817
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 3 | 3 | 2 | 4 | 4 | 0 | 2 | | | | | | | | | | | | | | |