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
| REETHA SINGH(Self) PB-10-004-059-001/108 | SC |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003797
| Credited |
07/02/2019
|
|
|
2
| MAHINDER SINGH(Husband) PB-10-004-059-001/104 | SC |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003797
| Credited |
07/02/2019
|
|
|
3
| JASVIR KAUR PB-10-004-059-001/104 | SC |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003797
| Credited |
07/02/2019
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | | | | | | | | | | | | | | |