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
| BHURO KAUR(Self) PB-11-002-007-001/193 | OTHER |
ਢੱਡੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL013916
| Credited |
20/04/2024
|
|
|
2
| BALVIR KAUR(Self) PB-11-002-007-001/18 | OTHER |
ਢੱਡੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN000154 |
2611002WL013916
| Credited |
20/04/2024
|
|
|
3
| SUJAN KAUR(Self) PB-11-002-007-001/206 | OTHER |
ਢੱਡੇ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL013916
| Credited |
20/04/2024
|
|
|
4
| KAKA RAM(Self) PB-11-002-007-001/20 | OTHER |
ਢੱਡੇ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL013916
| Credited |
20/04/2024
|
|
|
5
| KARAMJIT KAUR(Self) PB-11-002-007-001/177 | OTHER |
ਢੱਡੇ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL013916
| Credited |
20/04/2024
|
|
|
6
| SARABJIT KAUR(Daughter) PB-11-002-007-001/2 | SC |
ਢੱਡੇ
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL013916
| Credited |
20/04/2024
|
|
|
7
| SUKHPREET KAUR(Wife) PB-11-002-007-001/189 | SC |
ਢੱਡੇ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL013916
| Credited |
20/04/2024
|
|
|
8
| SUKHMANJIT KAUR(Self) PB-11-002-007-001/207 | SC |
ਢੱਡੇ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL013916
| Credited |
20/04/2024
|
|
|
9
| HARPREET KAUR(Self) PB-11-002-007-001/203 | OTHER |
ਢੱਡੇ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL013916
| Credited |
20/04/2024
|
|
|
10
| Pyari Devi(Self) PB-11-002-007-001/180 | SC |
ਢੱਡੇ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL013916
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 7 | 6 | 8 | 0 | 9 | 8 | 0 | | | | | | | | | | | | | | |