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
| Jagraj Singh PB-11-001-023-001/22 | 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
|
|
|
2
| Shinder Singh(Husband) PB-11-001-023-001/221 | 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
|
|
|
3
| Jagga singh(Self) PB-11-001-023-001/199 | SC |
ਰਾਈਆ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | RAIYA | SBIN0051086 |
2611001WL007494
| Credited |
26/10/2022
|
|
|
4
| Baljeet kaur PB-11-001-023-001/202 | 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
|
|
|
5
| Veerpal Kaur PB-11-001-023-001/254 | 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
|
|
|
6
| PARAMJEET KAUR PB-11-001-023-001/243 | SC |
ਰਾਈਆ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RAIYA | SBIN0051086 |
2611001WL007494
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |