S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Baljit Singh(Husband) PB-18-003-009-001/40 | SC |
BAGRIAN
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHANARTHAL KALAN | SBIN0050137 |
2618003WL003613
| Credited |
27/04/2016
|
|
|
2
| Navneesh Kaur(Wife) PB-18-003-009-001/21 | SC |
BAGRIAN
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL003613
| Credited |
27/04/2016
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |