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
| Buta Singh(Son) PB-15-005-004-002/1 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Fatehgarh panjtoor | HDFC000320 |
2615005WL011636
| Credited |
30/03/2024
|
|
|
2
| Gurpreet Singh(Self) PB-15-005-004-002/71 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL011636
| Credited |
30/03/2024
|
|
|
3
| Jaswant Singh(Self) PB-15-005-004-002/54 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL011636
| Credited |
30/03/2024
|
|
|
4
| Sawarn Kaur(Wife) PB-15-005-004-002/9 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL011636
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |