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
| SURJIT KAUR PB-11-002-007-001/72 | SC |
ਢੱਡੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
2
| MISHRI(Self) PB-11-002-007-001/68 | SC |
ਢੱਡੇ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
3
| ISHARRA RANI(Wife) PB-11-002-007-001/53 | SC |
ਢੱਡੇ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
4
| JASPREET KAUR(Wife) PB-11-002-007-001/62 | SC |
ਢੱਡੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
5
| MALKIT KAUR(Mother) PB-11-002-007-001/77 | SC |
ਢੱਡੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
6
| sukhpal kaur(Self) PB-11-002-007-001/57 | SC |
ਢੱਡੇ
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN000154 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
7
| RAJ KAUR(Self) PB-11-002-007-001/63 | SC |
ਢੱਡੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
8
| BINDER KAUR(Wife) PB-11-002-007-001/55 | SC |
ਢੱਡੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
9
| VEERPAL KAUR(Self) PB-11-002-007-001/78 | SC |
ਢੱਡੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
10
| SIMARNJEET KAUR(Self) PB-11-002-007-001/79 | SC |
ਢੱਡੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 0 | 5 | 6 | 10 | 6 | 8 | 7 | | | | | | | | | | | | | | |