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
| Surjit Kaur(Wife) PB-09-008-021-001/8 | SC |
ਚੋਂਥ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| MALWA GRAMIN BANK | CHOUNTH | SBIN0RRMLGB |
2609008WL001720
| Credited |
05/12/2016
|
|
|
2
| Satya Devi(Wife) PB-09-008-021-001/7 | SC |
ਚੋਂਥ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | SAMANA A.D.B. | SBIN0050177 |
2609008WL001720
| Credited |
05/12/2016
|
|
|
3
| AMREEK RAM(Self) PB-09-008-021-001/70 | SC |
ਚੋਂਥ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| MALWA GRAMIN BANK | CHOUNTH | SBIN0RRMLGB |
2609008WL001720
| Credited |
05/12/2016
|
|
|
| Daily Attendence | 0 | 0 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |