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
| Amandeep Kaur(Wife) PB-15-002-013-001/229 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007482
| Credited |
28/01/2020
|
|
|
2
| Amandeep Kaur(Daughter) PB-15-002-013-001/59 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | AJITWAL | SBIN0050987 |
2615002WL007482
| Credited |
29/01/2020
|
|
|
3
| Amanpreet kaur(Daughter) PB-15-002-013-001/170 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | AJITWAL | SBIN0050987 |
2615002WL007482
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 3 | 2 | 2 | 2 | 0 | 2 | 0 | | | | | | | | | | | | | | |