S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| PARMJEET KAUR(Daughter-in-Law) PB-11-002-007-001/10 | OTHER |
ਢੱਡੇ
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
2
| Maya(Wife) PB-11-002-007-001/104 | SC |
ਢੱਡੇ
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | RAMPURA PHUL | UBIN0828815 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
3
| LABH SINGH(Self) PB-11-002-007-001/107 | SC |
ਢੱਡੇ
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
4
| MOHINDERO(Self) PB-11-002-007-001/11 | OTHER |
ਢੱਡੇ
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
5
| PARAMJIT KAUR(Wife) PB-11-002-007-001/103 | SC |
ਢੱਡੇ
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
6
| MANJEET KAUR PB-11-002-007-001/112 | SC |
ਢੱਡੇ
|
A
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
7
| CHARN KAUR PB-11-002-007-001/105 | SC |
ਢੱਡੇ
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
8
| PAL KAUR(Wife) PB-11-002-007-001/109 | SC |
ਢੱਡੇ
|
P
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL015359
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |