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
| Jasveer kaur(Wife) PB-11-001-003-001/210 | SC |
ਬੂਗਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL015363
| Credited |
20/04/2024
|
|
Seema Rani
|
2
| GURMEET KAUR(Wife) PB-11-001-003-001/133 | OTHER |
ਬੂਗਰ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL015363
| Credited |
20/04/2024
|
|
Seema Rani
|
3
| SANDEEP KAUR(Wife) PB-11-001-003-001/126 | SC |
ਬੂਗਰ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL015363
| Credited |
20/04/2024
|
|
Seema Rani
|
4
| MANJIT KAUR PB-11-001-003-001/127 | SC |
ਬੂਗਰ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL015363
| Credited |
20/04/2024
|
|
Seema Rani
|
5
| NACHATTER SINGH(Self) PB-11-001-003-001/105 | SC |
ਬੂਗਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL015363
| Credited |
20/04/2024
|
|
Seema Rani
|
6
| KARAMJIT KAUR(Wife) PB-11-001-003-001/20 | OTHER |
ਬੂਗਰ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL015363
| Credited |
20/04/2024
|
|
Seema Rani
|
7
| KULWINDER KAUR(Wife) PB-11-001-003-001/156 | SC |
ਬੂਗਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL015363
| Credited |
20/04/2024
|
|
Seema Rani
|
8
| SEEMA RANI(Wife) PB-11-001-003-001/163 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL015363
| Credited |
20/04/2024
|
|
Seema Rani
|
9
| KARMJIT KAUR(Wife) PB-11-001-003-001/189 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL015363
| Credited |
20/04/2024
|
|
Seema Rani
|
| Daily Attendence | 2 | 5 | 3 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |