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 | Attendance By |
1
| Veerpal Singh(Self) PB-15-005-004-001/81 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL004798
| Credited |
29/07/2023
|
|
|
2
| Jagir Singh(Self) PB-15-005-004-001/159 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL004798
| Credited |
29/07/2023
|
|
|
3
| Baldev singh(Self) PB-15-005-004-001/196 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL004798
| Credited |
29/07/2023
|
|
|
4
| Raj Singh(Self) PB-15-005-004-002/58 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL004798
| Credited |
29/07/2023
|
|
|
5
| Sunny(Son) PB-15-005-004-001/162 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL004798
| Credited |
29/07/2023
|
|
|
6
| Jasveer Kaur(Wife) PB-15-005-004-002/58 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL004798
| Credited |
29/07/2023
|
|
|
7
| Balvinder Singh(Son) PB-15-005-004-002/23 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL004798
| Credited |
29/07/2023
|
|
|
8
| Manjeet Kaur(Self) PB-15-005-004-002/63 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL004798
| Credited |
29/07/2023
|
|
|
9
| Dalbir Singh(Self) PB-15-005-004-002/80 | OTHER |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL004798
| Credited |
29/07/2023
|
|
|
10
| Pal Kaur(Wife) PB-15-005-004-002/31 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL004798
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |