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
| MANJIT KAUR(Wife) PB-15-002-006-001/53 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL008441
| Credited |
14/04/2020
|
|
|
2
| SUKHDEV KAUR(Wife) PB-15-002-006-001/8 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL008441
| Credited |
14/04/2020
|
|
|
3
| KARAM SINGH(Self) PB-15-002-006-001/68 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL008441
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 3 | 0 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |