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
| SADU KAHN(Self) PB-11-002-016-001/14 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004832
| Credited |
31/01/2018
|
|
|
2
| SUKHDEV SINGH(Self) PB-11-002-013-001/34 | SC |
ਗਿੱਲ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL004832
| Credited |
31/01/2018
|
|
|
3
| JAGRUP SINGH(Self) PB-11-002-013-001/38 | SC |
ਗਿੱਲ ਕਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL004832
| Credited |
31/01/2018
|
|
|
4
| GURDEEP SINGH(Self) PB-11-002-013-001/15 | SC |
ਗਿੱਲ ਕਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL004832
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 1 | 2 | 2 | | | | | | | | | | | | | | |