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
| AMANDEEP KAUR(Wife) PB-11-001-006-001/125 | SC |
ਚੋਟੀਆਂ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611001WL012159
| Credited |
30/12/2022
|
|
|
2
| KIRANDEEP KAUR(Wife) PB-11-001-006-001/129 | SC |
ਚੋਟੀਆਂ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | PHUL | HDFC0003156 |
2611001WL012159
| Credited |
30/12/2022
|
|
|
3
| AJAIB SINGH(Self) PB-11-001-006-001/126 | SC |
ਚੋਟੀਆਂ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL012159
| Credited |
30/12/2022
|
|
|
4
| HARPAL SINGH(Self) PB-11-001-006-001/127 | SC |
ਚੋਟੀਆਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL012159
| Credited |
30/12/2022
|
|
|
5
| PIYARA SINGH(Self) PB-11-001-006-001/13-B | SC |
ਚੋਟੀਆਂ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL012159
| Credited |
30/12/2022
|
|
|
6
| SANTOSH DEVI(Self) PB-11-001-006-001/136 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | RAMPURA PHUL | PUNB0040300 |
2611001WL012159
| Credited |
30/12/2022
|
|
|
7
| SUKHPAL SINGH(Self) PB-11-001-006-001/130 | SC |
ਚੋਟੀਆਂ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611001WL012159
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 3 | 2 | 5 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |