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
| Jaswinder kaur(Self) PB-11-001-006-001/90-A | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | RAMPURA PHUL | HDFC0001389 |
2611001WL008743
| Credited |
27/10/2022
|
|
|
2
| Parmjeet kaur(Wife) PB-11-001-006-001/87-A | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | RAMPURA PHUL | HDFC0001389 |
2611001WL008743
| Credited |
27/10/2022
|
|
|
3
| Kirandeep Kaur(Daughter-in-Law) PB-11-001-006-001/83-A | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| HDFC | PHUL | HDFC0003156 |
2611001WL008743
| Credited |
27/10/2022
|
|
|
4
| Balkar singh(Son) PB-11-001-006-001/95 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | RAMPURA PHUL | BKID0006362 |
2611001WL008743
| Credited |
27/10/2022
|
|
|
5
| BALVIR KAUR PB-11-001-006-001/95 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL008743
| Credited |
27/10/2022
|
|
|
6
| MANJIT KAUR PB-11-001-006-001/96 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL008743
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 5 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |