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
| Sukha Singh(Self) PB-20-013-021-001/113 | SC |
DAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620013WL000207
| Credited |
30/04/2019
|
|
|
2
| Manjit Kaur(Wife) PB-20-013-021-001/113 | SC |
DAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620013WL000207
| Credited |
30/04/2019
|
|
|
3
| Raj Kaur(Sister) PB-20-013-021-001/113 | SC |
DAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620013WL000207
| Credited |
30/04/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |