S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Ramtej singh(Husband) PB-09-011-054-001/143 | SC |
ਕਲਰ ਭੈਨੀ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL014022
| Credited |
11/04/2019
|
|
|
2
| Jagdish(Husband) PB-09-011-054-001/69 | OTHER |
ਕਲਰ ਭੈਨੀ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL014022
| Credited |
11/04/2019
|
|
|
3
| Blam(Husband) PB-09-011-054-001/121 | SC |
ਕਲਰ ਭੈਨੀ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | Patran | UBIN0929751 |
2609011WL014022
| Credited |
11/04/2019
|
|
|
4
| Tarsem singh(Husband) PB-09-011-054-001/145 | SC |
ਕਲਰ ਭੈਨੀ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PATRAN | SBIN0050024 |
2609011WL014022
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |