S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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(Wife) PB-11-001-003-001/133 | OTHER |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL001867
| Credited |
04/06/2022
|
|
|
2
| GURMAIL KAUR PB-11-001-003-001/148 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL001867
| Credited |
04/06/2022
|
|
|
3
| HARWINDER KAUR PB-11-001-003-001/144 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL001867
| Credited |
04/06/2022
|
|
|
4
| NACHATTER SINGH(Self) PB-11-001-003-001/105 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL001867
| Credited |
04/06/2022
|
|
|
5
| KULWINDER KAUR(Wife) PB-11-001-003-001/156 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL001867
| Credited |
04/06/2022
|
|
|
6
| KULDEEP KAUR(Wife) PB-11-001-003-001/161 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL001867
| Credited |
04/06/2022
|
|
|
7
| SEEMA RANI(Wife) PB-11-001-003-001/163 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL001867
| Credited |
04/06/2022
|
|
|
8
| GURMEET KAUR(Wife) PB-11-001-003-001/166 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL001867
| Credited |
04/06/2022
|
|
|
9
| KIRAN JEET KAUR(Wife) PB-11-001-003-001/170 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL001867
| Credited |
04/06/2022
|
|
|
10
| MANDEEP KAUR(Wife) PB-11-001-003-001/105 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL001867
| Credited |
04/06/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |