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
| MUKHTIAR KAUR PB-11-001-003-001/109 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611001WL014595
| Credited |
03/04/2023
|
|
|
2
| SANDEEP KAUR(Wife) PB-11-001-003-001/126 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014595
| Credited |
03/04/2023
|
|
|
3
| Ramandeep Kaur(Wife) PB-11-001-003-001/125 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | RAMPURA PHUL | BKID0006362 |
2611001WL014595
| Credited |
03/04/2023
|
|
|
4
| Jasmail kaur(Wife) PB-11-001-003-001/10-A | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014595
| Credited |
03/04/2023
|
|
|
5
| PARAMJIT KAUR PB-11-001-003-001/124 | SC |
ਬੂਗਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014595
| Credited |
03/04/2023
|
|
|
6
| DALIP KAUR(Mother) PB-11-001-003-001/114 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014595
| Credited |
03/04/2023
|
|
|
7
| BEERAN PB-11-001-003-001/118 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014595
| Credited |
03/04/2023
|
|
|
8
| AMANDEEP KAUR(Daughter-in-Law) PB-11-001-003-001/129 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014595
| Credited |
03/04/2023
|
|
|
9
| GURTAJ SINGH(Self) PB-11-001-003-001/126 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL014595
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 8 | 5 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |