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
| IQBAL SINGH(Self) PB-12-006-025-001/107 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL002043
| Credited |
04/12/2018
|
|
|
2
| KARAM SINGH(Husband) PB-12-006-025-001/165 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL002043
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |