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
| PARMJEET KAUR(Self) PB-11-002-027-001/82 | SC |
ਪਿਥੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL002925
| Credited |
01/09/2018
|
|
|
2
| MALO KAUR,(Wife) PB-11-002-027-001/84 | SC |
ਪਿਥੋ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL002925
| Credited |
01/09/2018
|
|
|
3
| BALWANT KAUR(Self) PB-11-002-027-001/96 | SC |
ਪਿਥੋ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL002925
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 1 | 0 | 2 | 2 | 3 | 3 | 3 | | | | | | | | | | | | | | |