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
| BALJIT KAUR(Wife) PB-11-001-003-001/115 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611001WL000443
| Credited |
30/04/2024
|
|
karamjeet kaur
|
2
| SANDEEP KAUR(Wife) PB-11-001-003-001/126 | SC |
ਬੂਗਰ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000443
| Credited |
30/04/2024
|
|
karamjeet kaur
|
3
| SUKHDEV KAUR(Wife) PB-11-001-003-001/14 | OTHER |
ਬੂਗਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000443
| Credited |
30/04/2024
|
|
karamjeet kaur
|
4
| SARABJIT KAUR(Wife) PB-11-001-003-001/101 | SC |
ਬੂਗਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL000443
| Credited |
30/04/2024
|
|
karamjeet kaur
|
5
| MANDEEP KAUR(Wife) PB-11-001-003-001/105 | SC |
ਬੂਗਰ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL000443
| Credited |
30/04/2024
|
|
karamjeet kaur
|
6
| BALJIT KAUR PB-11-001-003-001/132 | SC |
ਬੂਗਰ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL000443
| Credited |
30/04/2024
|
|
karamjeet kaur
|
| Daily Attendence | 1 | 4 | 6 | 4 | 6 | 0 | 0 | | | | | | | | | | | | | | |