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
| KARNAIL KAUR(Wife) PB-17-005-003-001/136 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL005557
| Credited |
04/12/2018
|
|
|
2
| KULWINDER KAUR(Wife) PB-17-005-003-001/30 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL005557
| Credited |
04/12/2018
|
|
|
3
| DARSHAN SINGH(Self) PB-17-005-003-001/201 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 115 |
115
|
0
|
0
|
115
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL005557
| Credited |
04/12/2018
|
|
|
4
| MEJOR SINGH(Self) PB-17-005-003-001/228 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL005557
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 2 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |