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
| AMARJIT KAUR PB-11-001-003-001/138 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611002WL008749
| Credited |
27/10/2022
|
|
|
2
| GURMEET KAUR(Wife) PB-11-001-003-001/133 | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL008749
| Credited |
27/10/2022
|
|
|
3
| SANDEEP KAUR(Wife) PB-11-001-003-001/126 | SC |
ਬੂਗਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL008749
| Credited |
27/10/2022
|
|
|
4
| SHINDERPAL KAUR(Wife) PB-11-001-003-001/143 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL008749
| Credited |
27/10/2022
|
|
|
5
| PARAMJIT KAUR PB-11-001-003-001/124 | SC |
ਬੂਗਰ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL008749
| Credited |
27/10/2022
|
|
|
6
| SEWAK SINGH(Husband) PB-11-001-003-001/138 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL008749
| Credited |
27/10/2022
|
|
|
7
| PARDEEP KAUR PB-11-001-003-001/147 | SC |
ਬੂਗਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL008749
| Credited |
27/10/2022
|
|
|
8
| VEERPAL KAUR(Wife) PB-11-001-003-001/136 | SC |
ਬੂਗਰ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL008749
| Credited |
27/10/2022
|
|
|
9
| MANDEEP KAUR(Wife) PB-11-001-003-001/105 | SC |
ਬੂਗਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL008749
| Credited |
27/10/2022
|
|
|
10
| GURNAM SINGH(Self) PB-11-001-003-001/101 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | RAMPURA PHUL TOWN PUNJAB | PUNB0761900 |
2611002WL008749
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 6 | 9 | 8 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |