S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BHOLA SINGH(Self) PB-11-007-014-001/30 | SC |
ਕਮਾਲੂ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL006900
| Credited |
11/04/2019
|
|
|
2
| PARAMJIT KAUR(Wife) PB-11-007-014-001/30 | SC |
ਕਮਾਲੂ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL006900
| Credited |
10/04/2019
|
|
|
3
| RANI KAUR(Wife) PB-11-007-014-001/97-A | SC |
ਕਮਾਲੂ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL006900
| Credited |
10/04/2019
|
|
|
4
| MUKHTIAR KAUR(Wife) PB-11-007-014-001/21 | SC |
ਕਮਾਲੂ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010013
| Credited |
28/05/2019
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |