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
| Hardeep singh(Son) PB-11-001-006-001/76-A | SC |
ਚੋਟੀਆਂ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL008530
| Credited |
11/11/2023
|
|
|
2
| Mahinder kaur PB-11-001-006-001/83-A | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | RAMPURA PHUL | HDFC0001389 |
2611001WL008530
| Credited |
11/11/2023
|
|
|
3
| Parmjeet kaur(Wife) PB-11-001-006-001/87-A | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | RAMPURA PHUL | HDFC0001389 |
2611001WL008530
| Credited |
11/11/2023
|
|
|
4
| Gurpreet singh(Son) PB-11-001-006-001/71 | SC |
ਚੋਟੀਆਂ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL008530
| Credited |
11/11/2023
|
|
|
5
| veerpal kaur(Wife) PB-11-001-006-001/86-A | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL008530
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 3 | 5 | 0 | 3 | 4 | 5 | 4 | | | | | | | | | | | | | | |