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
| SUKHVIR SINGH(Son) PB-11-001-003-001/70-B | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611001WL002876
| Credited |
15/07/2019
|
|
|
2
| BOOTA SINGH PB-11-001-003-001/15 | OTHER |
ਬੂਗਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL002876
| Credited |
15/07/2019
|
|
|
3
| Bawa Singh PB-11-001-003-001/54 | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL002876
| Credited |
15/07/2019
|
|
|
4
| BILLU SINGH(Self) PB-11-001-003-001/92 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL002876
| Credited |
15/07/2019
|
|
|
5
| JAGDESH KHA(Self) PB-11-001-003-001/123 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL002876
| Credited |
15/07/2019
|
|
|
6
| DARSHAN SINGH PB-11-001-003-001/50 | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL002876
| Credited |
15/07/2019
|
|
|
| Daily Attendence | 5 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |