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
| Gurnam Singh(Self) PB-12-005-097-001/28 | SC |
Ghaniya Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001857
| Credited |
31/07/2017
|
|
2
| Kuldip Kaur PB-12-005-097-001/9 | SC |
Ghaniya Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001264
| Credited |
17/04/2017
|
|
| Daily Attendence | 1 | 2 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | |