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
| Manpreet Kaur(Wife) PB-11-001-006-001/38 | SC |
ਚੋਟੀਆਂ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611001WL015354
| Credited |
20/04/2024
|
|
karamjeet kaur
|
2
| Mathen singh(Husband) PB-11-001-006-001/30 | SC |
ਚੋਟੀਆਂ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | PHUL | HDFC0003156 |
2611001WL015354
| Credited |
20/04/2024
|
|
karamjeet kaur
|
3
| BIMLA DEVI(Self) PB-11-001-006-001/32 | 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
|
4
| GURMAIL KAUR(Self) PB-11-001-006-001/33 | 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
|
5
| JASVIR KAUR(Self) PB-11-001-006-001/35 | 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
|
6
| JASWANT KAUR(Self) PB-11-001-006-001/31 | 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
|
7
| CHARANJIT KAUR(Wife) PB-11-001-006-001/29 | SC |
ਚੋਟੀਆਂ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL015354
| Credited |
20/04/2024
|
|
karamjeet kaur
|
8
| JAGTAR SINGH PB-11-001-006-001/35 | 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
|
| Daily Attendence | 7 | 0 | 7 | 4 | 8 | 8 | 6 | | | | | | | | | | | | | | |