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
| GAGANDEEP KAUR PB-10-004-003-001/50 | SC |
ਹਰਕਿਸਨਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | Bhawanigarh | UBIN0916421 |
2610004WL000070
| Credited |
18/04/2018
|
|
|
2
| PARMJIT KAUR(Self) PB-10-004-003-001/48-A | SC |
ਹਰਕਿਸਨਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | Bhawanigarh | UBIN0916421 |
2610004WL000070
| Credited |
18/04/2018
|
|
|
3
| Paramjit Kaur(Wife) PB-10-004-003-001/21 | SC |
ਹਰਕਿਸਨਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SANGRUR | UBIN0819654 |
2610004WL000070
| Credited |
18/04/2018
|
|
|
4
| SUKHJEET KAUR(Self) PB-10-004-003-001/46 | SC |
ਹਰਕਿਸਨਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | Bhawanigarh | UBIN0916421 |
2610004WL000070
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |