S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Chranjit Kaur(Self) PB-18-003-051-001/98 | OTHER |
LATOUR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | Kharoura | PSIB0000454 |
2618003WL000884
| Credited |
25/09/2015
|
|
|
2
| Manita Devi(Self) PB-18-003-051-001/99 | OTHER |
LATOUR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ROORKEE | SBIN0051269 |
2618003WL000884
| Credited |
22/09/2015
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |