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-11-001-003-001/203 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611001WL001339
| Credited |
28/05/2020
|
|
|
2
| JASWINDER KAUR(Wife) PB-11-001-003-001/212 | SC |
ਬੂਗਰ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611001WL001339
| Credited |
28/05/2020
|
|
|
3
| JASPREET KAUR(Wife) PB-11-001-003-001/207 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611001WL001339
| Credited |
28/05/2020
|
|
|
4
| RANVEER SINGH(Self) PB-11-001-003-001/178 | SC |
ਬੂਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001339
| Credited |
28/05/2020
|
|
|
5
| GURCHARAN SINGH PB-11-001-003-001/21 | OTHER |
ਬੂਗਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001339
| Credited |
28/05/2020
|
|
|
6
| GIAN KAUR(Self) PB-11-001-003-001/180 | SC |
ਬੂਗਰ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001339
| Credited |
28/05/2020
|
|
|
7
| GULAB KAUR(Wife) PB-11-001-003-001/21 | OTHER |
ਬੂਗਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001339
| Credited |
28/05/2020
|
|
|
8
| HARMAN KAUR(Wife) PB-11-001-003-001/204 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001339
| Credited |
28/05/2020
|
|
|
9
| HARPAL KAUR(Self) PB-11-001-003-001/187 | SC |
ਬੂਗਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001339
| Credited |
28/05/2020
|
|
|
10
| AMARO(Wife) PB-11-001-003-001/195 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001339
| Credited |
28/05/2020
|
|
|
11
| JASPREET KAUR(Self) PB-11-001-003-001/199 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL001339
| Credited |
28/05/2020
|
|
|
12
| HARPREET KAUR(Daughter-in-Law) PB-11-001-003-001/180 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL001339
| Credited |
28/05/2020
|
|
|
13
| KULWINDER KAUR(Wife) PB-11-001-003-001/186 | SC |
ਬੂਗਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL001339
| Credited |
28/05/2020
|
|
|
14
| KARMJIT KAUR(Wife) PB-11-001-003-001/189 | SC |
ਬੂਗਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL001339
| Credited |
28/05/2020
|
|
|
| Daily Attendence | 10 | 9 | 9 | 12 | 14 | 13 | 12 | | | | | | | | | | | | | | |