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
| MALKIT(Husband) PB-11-001-003-001/10-A | SC |
ਬੂਗਰ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL002037
| Credited |
24/07/2018
|
|
|
2
| LEELA SINGH(Self) PB-11-001-003-001/4-A | SC |
ਬੂਗਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL002037
| Credited |
24/07/2018
|
|
|
3
| GURSEWAK SINGH PB-11-001-003-001/36 | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL002037
| Credited |
24/07/2018
|
|
|
4
| BHURA SINGH(Self) PB-11-001-003-001/73 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL002037
| Credited |
24/07/2018
|
|
|
5
| BILLU SINGH(Self) PB-11-001-003-001/92 | SC |
ਬੂਗਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL002037
| Credited |
24/07/2018
|
|
|
6
| SUKHDEV SINGH(Self) PB-11-001-003-001/134 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL002037
| Credited |
24/07/2018
|
|
|
7
| DARA SINGH(Son) PB-11-001-003-001/63 | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL002037
| Credited |
24/07/2018
|
|
|
| Daily Attendence | 6 | 6 | 5 | 4 | 0 | 6 | 6 | | | | | | | | | | | | | | |