S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Gurjant Singh PB-03-007-023-001/561 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL003253
| Credited |
16/04/2016
|
|
|
2
| Karnail Singh(Son) PB-03-007-023-001/707 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL003253
| Credited |
18/04/2016
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |