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
| BINDER SINGH(Self) PB-11-001-003-001/104 | SC |
ਬੂਗਰ
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL007651
| Credited |
13/04/2018
|
|
|
2
| HAKAM SINGH(Self) PB-11-001-003-001/3-A | SC |
ਬੂਗਰ
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL007651
| Credited |
13/04/2018
|
|
|
3
| JAGROOP SINGH PB-11-001-003-001/16 | OTHER |
ਬੂਗਰ
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL007651
| Credited |
13/04/2018
|
|
|
4
| BEANT SINGH PB-11-001-003-001/60 | OTHER |
ਬੂਗਰ
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL007651
| Credited |
13/04/2018
|
|
|
5
| HARJIT SINGH(Self) PB-11-001-003-001/66 | OTHER |
ਬੂਗਰ
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL007651
| Credited |
13/04/2018
|
|
|
6
| NACHATTAR SINGH(Self) PB-11-001-003-001/169 | SC |
ਬੂਗਰ
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL007651
| Credited |
13/04/2018
|
|
|
7
| MAGHI SINGH(Self) PB-11-001-003-001/106 | SC |
ਬੂਗਰ
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL007651
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |