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
| Amrik Singh PB-02-004-012-001/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| ORIENTAL BANK OF COMMERCE | majitha rd | 143001 |
|
|
|
|
|
2
| Balwinder Singh PB-02-004-012-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
|
|
|
3
| Baldev Singh PB-02-004-012-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
|
|
|
4
| Balwinder Singh PB-02-004-012-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123.12 |
738.72
|
0
|
0
|
738.72
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
|
|
|
5
| Gurmel Singh PB-02-004-012-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| PUNJAB GRAMIN BANK | Majitha | 720 |
|
|
|
|
|
6
| Dhear Singh PB-02-004-012-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123.12 |
738.72
|
0
|
0
|
738.72
| PUNJAB GRAMIN BANK | Majitha | 720 |
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |