S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ਭਜਨ ਕੌਰ(Wife) PB-14-001-023-001/31 | SC |
GARHI AJIT SINGH (208)
|
|
|
|
|
P
|
P
|
|
|
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL01628
| Credited |
30/04/2014
|
|
|
2
| Kashmir Singh(Husband) PB-14-001-046-001/29 | SC |
MALLA BEDIAN (179)
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL01628
| Credited |
30/04/2014
|
|
|
3
| Sunita Rani(Wife) PB-14-001-046-001/79 | SC |
MALLA BEDIAN (179)
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL01628
| Credited |
30/04/2014
|
|
|
| Daily Attendence | 0 | 0 | 2 | 1 | 3 | 3 | 2 | 2 | 1 | 3 | | | | | | | | | | | | | | |