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
| BIKAR SINGH(Husband) PB-12-006-061-001/302 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
|
P
|
P
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| ORIENTAL BANK OF COMMERCE | KOTKAPURA, SATTA BAZAR | ORBC0100077 |
2612006WL000908
| Credited |
15/04/2016
|
|
|
2
| PREETAM KAUR(Wife) PB-12-006-061-001/306 | SC |
ਕੁਹਾਰਵਾਲਾ
|
|
P
|
P
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000908
| Credited |
15/04/2016
|
|
|
3
| GURMAIL KAUR PB-12-006-061-001/308 | SC |
ਕੁਹਾਰਵਾਲਾ
|
|
P
|
P
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL000908
| Credited |
15/04/2016
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |