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
| Naib Singh(Self) PB-04-010-025-001/153 | SC |
ਕਾਲਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL001786
| Credited |
21/07/2016
|
|
|
2
| JAGGA SINGH(Self) PB-04-010-025-001/125 | SC |
ਕਾਲਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL001786
| Credited |
21/07/2016
|
|
|
3
| Sukhwinder Singh(Self) PB-04-010-025-001/150 | SC |
ਕਾਲਖ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL001786
| Credited |
21/07/2016
|
|
|
4
| Mandeep Singh(Self) PB-04-010-025-001/124 | SC |
ਕਾਲਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL001786
| Credited |
21/07/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | 3 | 4 | 0 | | | | | | | | | | | | | | |