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
| preetam singh(Self) PB-03-010-072-001/142 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| | | |
2603010WL002248
| Credited |
28/05/2019
|
|
|
2
| subegh singh(Self) PB-03-010-072-001/151 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| | | |
2603010WL002248
| Credited |
28/05/2019
|
|
|
3
| MAKHAN SINGH(Self) PB-03-010-072-001/275 | OTHER |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL002248
| Credited |
28/05/2019
|
|
|
4
| PRMJIT KAUR(Wife) PB-03-010-072-001/341 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL002248
| Credited |
28/05/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 3 | | | | | | | | | | | | | | |