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
| Kuldeep Kaur(Husband) PB-03-006-099-001/89 | SC |
Jhotianwali
|
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| ORIENTAL BANK OF COMMERCE | arni wala shekh suban | 301 |
2603006WL002812
| Credited |
16/04/2016
|
|
|
2
| Jaipal singh(Self) PB-03-006-099-001/90 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL002812
| Credited |
16/04/2016
|
|
|
3
| Balveer singh(Self) PB-03-006-099-001/89 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | Arni Wala SS | 3192 |
2603006WL002812
| Credited |
16/04/2016
|
|
|
4
| Jamana bai(Self) PB-03-006-099-001/91 | SC |
Jhotianwali
|
P
|
P
|
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| STATE BANK OF INDIA | Arni Wala SS | 3192 |
2603006WL002812
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 3 | 4 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |