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
| Nachatar Singh(Self) PB-12-005-009-001/99 | OTHER |
ਰਾਜੋਵਾਲਾ
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Arianwala Kalan | PSIB0021186 |
2612005WL001620
| Credited |
11/06/2020
|
|
2
| JASKARAN SINGH(Son) PB-12-005-009-001/94 | SC |
ਰਾਜੋਵਾਲਾ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL001620
| Credited |
11/06/2020
|
|
3
| MAJOR SINGH(Husband) PB-12-005-009-001/94 | SC |
ਰਾਜੋਵਾਲਾ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001620
| Credited |
11/06/2020
|
|
| Daily Attendence | 0 | 0 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | |