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(Self) PB-11-001-006-001/56 | SC |
ਚੋਟੀਆਂ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611001WL015354
| Credited |
20/04/2024
|
|
karamjeet kaur
|
2
| Balwinder kaur(Mother) PB-11-001-006-001/53-A | SC |
ਚੋਟੀਆਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | RAMPURA PHUL | HDFC0001389 |
2611001WL015354
| Credited |
20/04/2024
|
|
karamjeet kaur
|
3
| MAKHAN SINGH(Self) PB-11-001-006-001/57-B | SC |
ਚੋਟੀਆਂ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL015354
| Credited |
20/04/2024
|
|
karamjeet kaur
|
4
| Nachter singh(Self) PB-11-001-006-001/61 | SC |
ਚੋਟੀਆਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL015354
| Credited |
20/04/2024
|
|
karamjeet kaur
|
5
| TEJ KAUR PB-11-001-006-001/55-B | SC |
ਚੋਟੀਆਂ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL015354
| Credited |
20/04/2024
|
|
karamjeet kaur
|
6
| Sinder kaur(Mother) PB-11-001-006-001/60-A | SC |
ਚੋਟੀਆਂ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL015354
| Credited |
20/04/2024
|
|
karamjeet kaur
|
7
| MANPREET KAUR(Wife) PB-11-001-006-001/52 | SC |
ਚੋਟੀਆਂ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL015354
| Credited |
20/04/2024
|
|
karamjeet kaur
|
8
| PARAMJIT KAUR(Wife) PB-11-001-006-001/59-A | SC |
ਚੋਟੀਆਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL015354
| Credited |
20/04/2024
|
|
karamjeet kaur
|
| Daily Attendence | 6 | 0 | 7 | 3 | 6 | 8 | 7 | | | | | | | | | | | | | | |