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
| jagir kaur(Wife) PB-11-005-008-001/25 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000957
| Credited |
14/05/2015
|
|
|
| Daily Attendence | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |