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
| Parminder Kaur(Self) PB-04-010-049-001/108 | SC |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604010WL006547
| Credited |
28/02/2019
|
|
|
2
| Sukhwinder Kaur(Self) PB-04-010-049-001/112 | SC |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604010WL006547
| Credited |
28/02/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |