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
| PARAMJIT KAUR(Wife) PB-11-001-006-001/117 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | PHUL | HDFC0003156 |
2611001WL002561
| Credited |
18/06/2022
|
|
|
2
| ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | PHUL | HDFC0003156 |
2611001WL002561
| Credited |
18/06/2022
|
|
|
3
| Jeet kaur(Wife) PB-11-001-006-001/11-B | OTHER |
ਚੋਟੀਆਂ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| HDFC | RAMPURA PHUL | HDFC0001389 |
2611001WL002561
| Credited |
18/06/2022
|
|
|
4
| BALJINDER KAUR(Self) PB-11-001-006-001/116 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | PHUL | HDFC0003156 |
2611001WL002561
| Credited |
18/06/2022
|
|
|
5
| SONI KAUR(Self) PB-11-001-006-001/112 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL002561
| Credited |
18/06/2022
|
|
|
6
| manpreet kaur(Wife) PB-11-001-006-001/110 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | RAMPURA PHUL TOWN PUNJAB | PUNB0761900 |
2611001WL002561
| Credited |
18/06/2022
|
|
|
7
| HARDEEP SINGH(Self) PB-11-001-006-001/119 | OTHER |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | RAMPURA PHUL TOWN PUNJAB | PUNB0761900 |
2611001WL002561
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 7 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |