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
| GURCHARN SINGH(Husband) PB-12-006-025-001/254 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL009173
| Credited |
02/01/2021
|
|
|
2
| HARJINDER SINGH(Self) PB-12-006-025-001/332 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL009173
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 2 | 2 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |