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
| KIRPAL KAUR PB-11-001-003-001/71 | SC |
ਬੂਗਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000443
| Credited |
30/04/2024
|
|
karamjeet kaur
|
2
| BHURA SINGH(Self) PB-11-001-003-001/73 | SC |
ਬੂਗਰ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000443
| Credited |
30/04/2024
|
|
karamjeet kaur
|
3
| SARBJIT KAUR PB-11-001-003-001/81 | SC |
ਬੂਗਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000443
| Credited |
30/04/2024
|
|
karamjeet kaur
|
4
| SHINDER KAUR(Wife) PB-11-001-003-001/62-A | OTHER |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000443
| Credited |
30/04/2024
|
|
karamjeet kaur
|
5
| PARGAT SINGH(Father) PB-11-001-003-001/88 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000443
| Credited |
30/04/2024
|
|
karamjeet kaur
|
6
| BINDER KAUR(Wife) PB-11-001-003-001/61 | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL000443
| Credited |
30/04/2024
|
|
karamjeet kaur
|
7
| BALJIT KAUR(Wife) PB-11-001-003-001/84 | OTHER |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL000443
| Credited |
30/04/2024
|
|
karamjeet kaur
|
| Daily Attendence | 4 | 5 | 6 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |