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
| Mahinder Kaur(Wife) PB-12-005-097-001/6 | SC |
Ghaniya Patti Golewala
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000037
| Credited |
21/05/2016
|
|
| Daily Attendence | 0 | 0 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | |