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
| PARDEEP SINGH(Son) PB-17-005-023-001/93 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003421
| Credited |
17/09/2019
|
|
|
2
| KAKA KHAN(Self) PB-17-005-023-001/150 | OTHER |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003421
| Credited |
18/09/2019
|
|
|
3
| MAKHAN SINGH(Self) PB-17-005-023-001/143 | OTHER |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003421
| Credited |
18/09/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |