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
| DARSHAN SINGH(Self) PB-11-001-003-001/99 | SC |
ਬੂਗਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014267
| Credited |
20/04/2024
|
|
karamjeet kaur
|
2
| JASWANT KAUR(Self) PB-11-001-003-001/9-A | OTHER |
ਬੂਗਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014267
| Credited |
20/04/2024
|
|
karamjeet kaur
|
3
| JAGJIT SINGH(Self) PB-11-001-003-001/87 | SC |
ਬੂਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014267
| Credited |
20/04/2024
|
|
karamjeet kaur
|
4
| MANJIT KAUR(Wife) PB-11-001-003-001/98 | SC |
ਬੂਗਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014267
| Credited |
20/04/2024
|
|
karamjeet kaur
|
5
| PARAMJIT KAUR(Wife) PB-11-001-003-001/99 | SC |
ਬੂਗਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014267
| Credited |
20/04/2024
|
|
karamjeet kaur
|
6
| PARGAT SINGH(Father) PB-11-001-003-001/88 | SC |
ਬੂਗਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014267
| Credited |
20/04/2024
|
|
karamjeet kaur
|
| Daily Attendence | 0 | 5 | 4 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |