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-11-001-006-001/64 | SC |
ਚੋਟੀਆਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | RAMPURA PHUL | HDFC0001389 |
2611001WL001749
| Credited |
02/06/2022
|
|
|
2
| MAKHAN SINGH(Self) PB-11-001-006-001/57-B | SC |
ਚੋਟੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001749
| Credited |
02/06/2022
|
|
|
3
| GURCHARAN SINGH(Husband) PB-11-001-006-001/62-A | SC |
ਚੋਟੀਆਂ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001749
| Credited |
02/06/2022
|
|
|
4
| AMARJIT KAUR(Wife) PB-11-001-006-001/44 | SC |
ਚੋਟੀਆਂ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001749
| Credited |
02/06/2022
|
|
|
5
| PARAMJIT KAUR(Self) PB-11-001-006-001/63-A | SC |
ਚੋਟੀਆਂ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001749
| Credited |
02/06/2022
|
|
|
6
| VEERPAL KAUR(Self) PB-11-001-006-001/45 | SC |
ਚੋਟੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001749
| Credited |
02/06/2022
|
|
|
7
| PARAMJIT KAUR(Wife) PB-11-001-006-001/59-A | SC |
ਚੋਟੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001749
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 1 | 3 | 4 | 5 | 7 | 7 | 0 | | | | | | | | | | | | | | |