S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Rajpal Singh(Self) PB-03-006-053-001/88 | SC |
Jore Jand Urf Chimnewala
|
P
|
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL01927
| Credited |
15/04/2014
|
|
|
2
| Permjeet Kaur(Self) PB-03-006-053-001/54 | SC |
Jore Jand Urf Chimnewala
|
P
|
|
1
| 184 |
184
|
0
|
0
|
184
| UNION BANK OF INDIA | FAZILKA | UBIN0566888 |
2603006WL01927
| Credited |
15/04/2014
|
|
|
| Daily Attendence | 2 | 0 | | | | | | | | | | | | | | |