S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| MEETO KAUR(Self) PB-11-002-007-001/261 | SC |
ਢੱਡੇ
|
A
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
2
| MITTHU RAM(Husband) PB-11-002-007-001/257 | SC |
ਢੱਡੇ
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
3
| VEERPAL KAUR(Self) PB-11-002-007-001/328 | OTHER |
ਢੱਡੇ
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
4
| RANI KAUR(Daughter) PB-11-002-007-001/27 | SC |
ਢੱਡੇ
|
A
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
5
| MOHINDER SINGH(Self) PB-11-002-007-001/30 | SC |
ਢੱਡੇ
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
6
| Reshma(Self) PB-11-002-007-001/314 | SC |
ਢੱਡੇ
|
A
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
7
| Bimla Devi(Wife) PB-11-002-007-001/284 | OTHER |
ਢੱਡੇ
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 4 | 7 | 0 | 7 | | | | | | | | | | | | | | |