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 |
1
| Jaspal Kaur PB-12-005-039-001/216 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL001207
| Credited |
16/04/2016
|
|
2
| Veena Rani PB-12-005-039-001/217 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL001207
| Credited |
16/04/2016
|
|
3
| Karamjeet(Wife) PB-12-005-039-001/219 | SC |
ਕਾਉਣੀ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL001207
| Credited |
16/04/2016
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 1 | 2 | 0 | | | | | | | | | | | | | |