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
| Jarnail kaur(Mother) PB-12-005-039-001/78 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2612005WL000121
| Credited |
19/08/2017
|
|
2
| VEERPAL KAUR(Wife) PB-12-005-039-001/77 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | JAND SAHIB | PSIB000055 |
2612005WL000121
| Credited |
19/08/2017
|
|
3
| Sohan Singh(Son) PB-12-005-039-001/78 | SC |
ਕਾਉਣੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL000121
| Credited |
19/08/2017
|
|
4
| Sukhdeep kaur(Daughter-in-Law) PB-12-005-039-001/97 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL000121
| Credited |
19/08/2017
|
|
5
| AMARJEET KAUR(Wife) PB-12-005-039-001/98 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000121
| Credited |
19/08/2017
|
|
| Daily Attendence | 5 | 5 | 4 | 0 | 3 | 4 | 4 | | | | | | | | | | | | | |