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
| MANJITKAUR.(Wife) PB-11-002-027-001/99 | SC |
ਪਿਥੋ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL007063
| Credited |
13/04/2018
|
|
|
2
| GURMIT KAUR(Daughter) PB-11-002-027-001/96 | SC |
ਪਿਥੋ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL007063
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |