S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| ਲੈਂਬਰ ਰਾਮ(Self) PB-14-001-023-001/53 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | AUR | 50900 |
2614001WL001126
| Credited |
29/07/2017
|
|
|
2
| ਕਮਲਜੀਤ ਸਿੰਘ PB-14-001-047-001/33 | OTHER |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL001126
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |