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
| SHINDER SINGH(Self) PB-12-005-042-001/30 | OTHER |
ਕਿਲਾ ਨੌ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001279
| Credited |
03/02/2018
|
|
2
| RANJIT KAUR(Wife) PB-12-005-042-001/30 | OTHER |
ਕਿਲਾ ਨੌ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001279
| Credited |
03/02/2018
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | |