S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SEWAK SINGH(Self) PB-11-007-019-001/73 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL004993
| Credited |
31/01/2018
|
|
|
2
| SATNAM SINGH(Self) PB-11-007-019-001/272 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL004993
| Credited |
01/02/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 1 | 2 | 0 | | | | | | | | | | | | | | |