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
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL000217
| Credited |
13/05/2022
|
|
|
2
| MANJIT KAUR(Wife) PB-11-001-003-001/64 | OTHER |
ਬੂਗਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL000217
| Credited |
13/05/2022
|
|
|
3
| BHURA SINGH(Self) PB-11-001-003-001/73 | SC |
ਬੂਗਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL000217
| Credited |
13/05/2022
|
|
|
4
| JAGJIT SINGH(Self) PB-11-001-003-001/87 | SC |
ਬੂਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL000217
| Credited |
13/05/2022
|
|
|
5
| MANJIT KAUR(Wife) PB-11-001-003-001/98 | SC |
ਬੂਗਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL000217
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 1 | 2 | 0 | 3 | 4 | 4 | 5 | | | | | | | | | | | | | | |