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
| REHSAM SINGH(Self) PB-16-005-052-001/16 | OTHER |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
2
| KULDEEP KAUR(Wife) PB-16-005-052-001/16 | OTHER |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
3
| LOVEPREET KAUR(Self) PB-16-005-052-001/385 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
| Daily Attendence | 1 | 3 | 3 | 3 | | | | | | | | | | | | | | |