S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Ranjit kaur PB-02-004-084-001/113 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL004186
| Credited |
04/12/2018
|
|
|
2
| Paramjit kaur(Self) PB-02-004-084-001/112 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL004186
| Credited |
04/12/2018
|
|
|
3
| Palwinder Kaur(Wife) PB-02-004-084-001/55 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | Majitha | CNRB0004602 |
2602004WL004186
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |