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
| BALJIT KAUR(Wife) PB-11-001-005-001/64 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611001WL009320
| Credited |
05/11/2022
|
|
|
2
| ROOP SINGH(Self) PB-11-001-005-001/13 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL009320
| Credited |
05/11/2022
|
|
|
3
| LAKHVEER SINGH PB-11-001-005-001/25 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL009320
| Credited |
05/11/2022
|
|
|
4
| KARAMJIT KAUR(Self) PB-11-001-005-001/10 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL009320
| Credited |
05/11/2022
|
|
|
| Daily Attendence | 4 | 4 | 0 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |