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
| SANDEEP KAUR(Wife) PB-11-001-003-001/126 | SC |
ਬੂਗਰ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL007058
| Credited |
21/10/2022
|
|
|
2
| MANJIT KAUR PB-11-001-003-001/127 | SC |
ਬੂਗਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL007058
| Credited |
21/10/2022
|
|
|
3
| AMANDEEP KAUR(Daughter-in-Law) PB-11-001-003-001/129 | SC |
ਬੂਗਰ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL007058
| Credited |
21/10/2022
|
|
|
4
| NACHATTER SINGH(Self) PB-11-001-003-001/105 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL007058
| Credited |
21/10/2022
|
|
|
5
| MANDEEP KAUR(Wife) PB-11-001-003-001/105 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL007058
| Credited |
21/10/2022
|
|
|
6
| AMRITPAL KAUR PB-11-001-003-001/130 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL007058
| Credited |
21/10/2022
|
|
|
7
| SUKHPAL KAUR(Wife) PB-11-001-003-001/1-A | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL007058
| Credited |
21/10/2022
|
|
|
8
| GURNAM SINGH(Self) PB-11-001-003-001/101 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | RAMPURA PHUL TOWN PUNJAB | PUNB0761900 |
2611001WL007058
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 5 | 8 | 8 | 0 | 8 | 6 | 6 | | | | | | | | | | | | | | |