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
| Kirna Kaur(Daughter-in-Law) PB-11-002-007-001/110 | SC |
ਢੱਡੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611002WL013916
| Credited |
20/04/2024
|
|
|
2
| AMARJEET KAUR(Wife) PB-11-002-007-001/125 | SC |
ਢੱਡੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | RAMPURAPHUL | UBIN0931951 |
2611002WL013916
| Credited |
20/04/2024
|
|
|
3
| LABH SINGH(Self) PB-11-002-007-001/107 | SC |
ਢੱਡੇ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL013916
| Credited |
20/04/2024
|
|
|
4
| PIYARY KAUR(Mother-in-Law) PB-11-002-007-001/120 | SC |
ਢੱਡੇ
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL013916
| Credited |
20/04/2024
|
|
|
5
| NIKKI KAUR(Mother) PB-11-002-007-001/110 | SC |
ਢੱਡੇ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL013916
| Credited |
20/04/2024
|
|
|
6
| MOHINDERO(Self) PB-11-002-007-001/11 | OTHER |
ਢੱਡੇ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL013916
| Credited |
20/04/2024
|
|
|
7
| JASPREET KAUR PB-11-002-007-001/138 | SC |
ਢੱਡੇ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL013916
| Credited |
20/04/2024
|
|
|
8
| GURMEET KAUR PB-11-002-007-001/141 | SC |
ਢੱਡੇ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL013916
| Credited |
20/04/2024
|
|
|
9
| CHARANJIT KAUR(Daughter-in-Law) PB-11-002-007-001/128 | SC |
ਢੱਡੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL013916
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 7 | 8 | 7 | 0 | 4 | 7 | 0 | | | | | | | | | | | | | | |