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
| GURCHARAN SINGH(Self) PB-09-007-079-001/53 | SC |
ਪਨੋਦੀਆਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AKKAR | SBIN0051215 |
2609007WL007649
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 1 | 0 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |