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
| Gurjit Kaur(Self) PB-09-010-002-001/41 | SC |
ਅਕੋਤ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | PATIALA SANAURI ADDA | SBIN0050580 |
2609010WL014027
| Credited |
12/04/2019
|
|
|
2
| MEHAR SINGH(Self) PB-09-010-002-001/10 | SC |
ਅਕੋਤ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | ISHWARNAGAR | UBIN0919969 |
2609010WL014027
| Credited |
11/04/2019
|
|
|
3
| Jaswinder Kaur(Wife) PB-09-010-002-001/63 | SC |
ਅਕੋਤ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | PATIALA SANAURI ADDA | SBIN0050580 |
2609010WL014027
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |