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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611001WL011477
| Credited |
01/01/2024
|
|
|
2
| GIAN SINGH(Self) PB-11-001-006-001/150 | OTHER |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611001WL011477
| Credited |
01/01/2024
|
|
|
3
| Jeet Kaur(Self) PB-11-001-006-001/175 | SC |
ਚੋਟੀਆਂ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL011477
| Credited |
01/01/2024
|
|
|
4
| DURGA DEVI(Self) PB-11-001-006-001/137 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL011477
| Credited |
01/01/2024
|
|
|
5
| PIYARA SINGH(Self) PB-11-001-006-001/13-B | SC |
ਚੋਟੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL011477
| Credited |
01/01/2024
|
|
|
6
| SANTOSH DEVI(Self) PB-11-001-006-001/136 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | RAMPURA PHUL | PUNB0040300 |
2611001WL011477
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 3 | 5 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |