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
| SANDEEP KAUR(Self) PB-11-001-003-001/221 | OTHER |
ਬੂਗਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL002336
| Credited |
13/06/2023
|
|
|
2
| TOTA SINGH(Self) PB-11-001-003-001/218 | SC |
ਬੂਗਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL002336
| Credited |
13/06/2023
|
|
|
3
| LAKHVEER SINGH PB-11-001-003-001/22 | OTHER |
ਬੂਗਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL002336
| Credited |
13/06/2023
|
|
|
4
| Sadhu Singh(Self) PB-11-001-003-001/198 | SC |
ਬੂਗਰ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL002336
| Credited |
13/06/2023
|
|
|
5
| AMARO(Wife) PB-11-001-003-001/195 | SC |
ਬੂਗਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL002336
| Credited |
13/06/2023
|
|
|
6
| JASWINDER KAUR(Wife) PB-11-001-003-001/191 | SC |
ਬੂਗਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL002336
| Credited |
13/06/2023
|
|
|
7
| RAJVIR KAUR(Wife) PB-11-001-003-001/261 | SC |
ਬੂਗਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL002336
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 6 | 7 | 0 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |