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
| Gursewak Singh(Self) PB-15-001-024-001/187 | SC |
ਕੋਕਰੀ ਫੁਲਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL00008
| Credited |
10/05/2017
|
|
|
2
| Jaswinder Singh(Self) PB-15-001-024-001/185 | SC |
ਕੋਕਰੀ ਫੁਲਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | AJITWAL | ORBC0101573 |
2615001WL00008
| Credited |
10/05/2017
|
|
|
3
| Jasvir Singh(Self) PB-15-001-024-001/186 | SC |
ਕੋਕਰੀ ਫੁਲਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | AJITWAL | ORBC0101573 |
2615001WL00008
| Credited |
10/05/2017
|
|
|
4
| Gurpreet Singh(Self) PB-15-001-024-001/184 | SC |
ਕੋਕਰੀ ਫੁਲਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | AJITWAL | SBIN0011906 |
2615001WL00008
| Credited |
10/05/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |