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
| GURNAM SINGH(Self) PB-17-004-032-001/111 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL003737
| Credited |
17/09/2019
|
|
|
2
| GURDEEP SINGH(Self) PB-17-004-032-001/38 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL003737
| Credited |
17/09/2019
|
|
|
3
| JORA SINGH(Husband) PB-17-004-032-001/94 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL003737
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |