S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| HAJINDER SINGH(Son) PB-10-004-003-001/21 | SC |
ਹਰਕਿਸਨਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| CORPORATION BANK | BHAWANIGARH | CORP0001642 |
2610004WL006946
| Credited |
13/04/2018
|
|
|
2
| AMAERJIT SINGH(Self) PB-10-004-003-001/47 | SC |
ਹਰਕਿਸਨਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| CORPORATION BANK | BHAWANIGARH | CORP0001642 |
2610004WL006946
| Credited |
13/04/2018
|
|
|
3
| Mahinder Singh(Self) PB-10-004-003-001/22 | SC |
ਹਰਕਿਸਨਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | BHAWANIGARH | SBIN0050033 |
2610004WL006946
| Credited |
13/04/2018
|
|
|
4
| Jarnail Singh(Son) PB-10-004-003-001/25 | SC |
ਹਰਕਿਸਨਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | BHAWANIGARH | SBIN0050033 |
2610004WL006946
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |