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
| ANGRAJ SINGH(Self) PB-12-006-069-001/14 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL002901
| Credited |
12/03/2019
|
|
|
2
| GORA SINGH(Husband) PB-12-006-069-001/59 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL002901
| Credited |
12/03/2019
|
|
|
3
| KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL002901
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |