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
| GURMEET KAUR(Self) PB-11-001-023-001/530 | SC |
ਰਾਈਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | THIKRI WALA | PUNB0330900 |
2611001WL007494
| Credited |
26/10/2022
|
|
|
2
| Budh Ram(Self) PB-11-001-023-001/477 | OTHER |
ਰਾਈਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | PHUL | HDFC0003156 |
2611001WL007494
| Credited |
26/10/2022
|
|
|
3
| Mitthu Singh(Son) PB-11-001-023-001/55 | SC |
ਰਾਈਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL007494
| Credited |
26/10/2022
|
|
|
4
| PAKHAR SINGH(Self) PB-11-001-023-001/42 | OTHER |
ਰਾਈਆ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL007494
| Credited |
26/10/2022
|
|
|
5
| HARMANDEEP SINGH(Self) PB-11-001-023-001/500 | OTHER |
ਰਾਈਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAIYA | SBIN0051086 |
2611001WL007494
| Credited |
26/10/2022
|
|
|
6
| NAsib kaur PB-11-001-023-001/82 | SC |
ਰਾਈਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAIYA | SBIN0051086 |
2611001WL007494
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |