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
| Bhola singh(Self) PB-11-005-009-001/134 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL004668
| Credited |
17/09/2019
|
|
|
2
| JASWINDER KAUR PB-11-005-009-001/81 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL004668
| Credited |
18/09/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |