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
| KULWANT KAUR PB-11-001-003-001/91-A | SC |
ਬੂਗਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL017389
| Credited |
12/03/2021
|
|
|
2
| PARAMJIT KAUR(Wife) PB-11-001-003-001/99 | SC |
ਬੂਗਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL017389
| Credited |
12/03/2021
|
|
|
3
| VEERPAL KAUR(Wife) PB-11-001-003-001/97 | SC |
ਬੂਗਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL017389
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 0 | 1 | 2 | 2 | 3 | 3 | | | | | | | | | | | | | | |