S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| RANI KAUR(Self) PB-11-001-003-001/248 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611001WL001008
| Credited |
26/05/2022
|
|
|
2
| AMARJEET KAUR(Wife) PB-11-001-003-001/25 | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611001WL001008
| Credited |
26/05/2022
|
|
|
3
| VEERPAL KAUR(Wife) PB-11-001-003-001/29 | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001008
| Credited |
26/05/2022
|
|
|
4
| Ranjit Kaur(Wife) PB-11-001-003-001/28 | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001008
| Credited |
26/05/2022
|
|
|
5
| MANJIT KAUR(Wife) PB-11-001-003-001/38 | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001008
| Credited |
26/05/2022
|
|
|
6
| SARABJIT KAUR(Self) PB-11-001-003-001/265 | SC |
ਬੂਗਰ
|
A
|
P
|
P
|
2
| 139 |
278
|
0
|
0
|
278
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL001008
| Credited |
26/05/2022
|
|
|
7
| Mandeep Kaur(Wife) PB-11-001-003-001/284 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611001WL001008
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 6 | 7 | 7 | | | | | | | | | | | | | | |