S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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 singh(Self) PB-11-005-031-001/4 | OTHER |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001881
| Credited |
09/06/2020
|
|
|
2
| Sukhpal singh(Self) PB-11-005-031-001/26-C | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001881
| Credited |
08/06/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |