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
| LOVELY PB-02-004-064-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL003307
| Credited |
04/12/2018
|
|
|
2
| Kawaljit kaur(Self) PB-02-004-011-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL003307
| Credited |
04/12/2018
|
|
|
3
| Harpree singh(Son) PB-02-004-084-001/63 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | MAJITHA | PSIB0021074 |
2602004WL003307
| Credited |
04/12/2018
|
|
|
4
| gurdeep singh(Son) PB-02-004-011-001/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB & SIND BANK | Sarchur Usb | PSIB0021220 |
2602004WL003307
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |