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
| JASWANT KAUR(Self) PB-11-001-003-001/9-A | OTHER |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014594
| Credited |
03/04/2023
|
|
|
2
| JAGJIT SINGH(Self) PB-11-001-003-001/87 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014594
| Credited |
03/04/2023
|
|
|
3
| KIRPAL KAUR PB-11-001-003-001/71 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014594
| Credited |
03/04/2023
|
|
|
4
| BHURA SINGH(Self) PB-11-001-003-001/73 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014594
| Credited |
03/04/2023
|
|
|
5
| PRITAM SINGH(Self) PB-11-001-003-001/94 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014594
| Credited |
03/04/2023
|
|
|
6
| PARGAT SINGH(Father) PB-11-001-003-001/88 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014594
| Credited |
03/04/2023
|
|
|
7
| SUKHPAL KAUR(Wife) PB-11-001-003-001/76 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014594
| Credited |
03/04/2023
|
|
|
8
| BALJIT KAUR(Wife) PB-11-001-003-001/84 | OTHER |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL014594
| Credited |
03/04/2023
|
|
|
9
| HARJIT KAUR(Wife) PB-11-001-003-001/74 | SC |
ਬੂਗਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL014594
| Credited |
03/04/2023
|
|
|
10
| HARBANS KAUR(Wife) PB-11-001-003-001/88 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL014594
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 0 | 9 | 8 | 8 | 6 | 8 | | | | | | | | | | | | | | |