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
| THANA SINGH(Self) PB-11-002-019-001/7 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000383
| Credited |
23/06/2015
|
|
|
2
| RAM SINGH(Self) PB-11-002-019-001/58 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL000383
| Credited |
23/06/2015
|
|
|
3
| KARMJIT KAUR(Self) PB-11-002-019-001/86 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL000383
| Credited |
23/06/2015
|
|
|
4
| JASWINDER KAUR(Wife) PB-11-002-019-001/93 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
|
|
|
P
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF INDIA | RAMPURA PHUL | BKID0006362 |
2611002WL000383
| Credited |
23/06/2015
|
|
|
| Daily Attendence | 0 | 0 | 3 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |