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
| DARBARA SINGH(Self) PB-11-001-023-001/39 | OTHER |
ਰਾਈਆ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000952
| Credited |
19/05/2022
|
|
|
2
| JASVEER KAUR(Wife) PB-11-001-023-001/36 | OTHER |
ਰਾਈਆ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000952
| Credited |
19/05/2022
|
|
|
3
| JASPAL KAUR(Wife) PB-11-001-023-001/37 | OTHER |
ਰਾਈਆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000952
| Credited |
19/05/2022
|
|
|
4
| Basant Kaur(Self) PB-11-001-023-001/313 | SC |
ਰਾਈਆ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAIYA | SBIN0051086 |
2611001WL000952
| Credited |
19/05/2022
|
|
|
5
| Manjeet Kaur(Self) PB-11-001-023-001/312 | SC |
ਰਾਈਆ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RAIYA | SBIN0051086 |
2611001WL000952
| Credited |
19/05/2022
|
|
|
6
| Dallp Kaur(Wife) PB-11-001-023-001/330 | SC |
ਰਾਈਆ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | RAIYA | SBIN0051086 |
2611001WL000952
| Credited |
19/05/2022
|
|
|
| Daily Attendence | 1 | 4 | 4 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |