S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Viryam singh(Self) PB-12-005-092-001/72 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL002678
| Credited |
24/05/2018
|
|
2
| Nihal kaur(Self) PB-12-005-092-001/76 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL002678
| Credited |
24/05/2018
|
|
3
| Mithu singh(Self) PB-12-005-092-001/75 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL002678
| Credited |
24/05/2018
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | |