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
| GURDEV KAUR PB-11-001-003-001/100 | SC |
ਬੂਗਰ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000066
| Credited |
17/05/2021
|
|
|
2
| GURPREET KAUR PB-11-001-003-001/116 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000066
| Credited |
15/05/2021
|
|
|
3
| SANDEEP KAUR(Wife) PB-11-001-003-001/179 | SC |
ਬੂਗਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL000066
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 2 | 0 | 2 | 2 | 3 | 3 | 3 | | | | | | | | | | | | | | |