S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ANGREJ KAUR(Self) PB-11-001-005-001/26 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
|
|
|
|
|
2
| Rani Kaur(Wife) PB-11-001-005-001/6 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
|
|
|
|
2
| 123 |
246
|
0
|
0
|
246
| INDIAN BANK | Rampura Phul | IDIB000R582 |
|
|
|
|
|
3
| LASHMAN SINGH(Brother) PB-11-001-005-001/6 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
|
P
|
P
|
|
|
3
| 123 |
369
|
0
|
0
|
369
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
|
|
|
|
|
4
| CHARANJIT KAUR PB-11-001-005-001/21 | SC |
ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
|
|
|
|
|
| Daily Attendence | 4 | 3 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |