S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| BANT SINGH(Self) PB-11-001-006-001/19-B | SC |
ਚੋਟੀਆਂ
|
A
|
P
|
P
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001011
| Credited |
26/05/2022
|
|
|
2
| SURJIT KAUR(Wife) PB-11-001-006-001/19-B | SC |
ਚੋਟੀਆਂ
|
A
|
P
|
A
|
P
|
2
| 139 |
278
|
0
|
0
|
278
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001011
| Credited |
26/05/2022
|
|
|
3
| VEERPAL KAUR(Wife) PB-11-001-006-001/20 | SC |
ਚੋਟੀਆਂ
|
A
|
P
|
P
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001011
| Credited |
26/05/2022
|
|
|
4
| Jeet Kaur(Self) PB-11-001-006-001/175 | SC |
ਚੋਟੀਆਂ
|
A
|
P
|
P
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001011
| Credited |
26/05/2022
|
|
|
5
| HARPAL KAUR(Self) PB-11-001-006-001/18 | SC |
ਚੋਟੀਆਂ
|
A
|
P
|
P
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001011
| Credited |
26/05/2022
|
|
|
6
| RAMANDEEP KAUR(Daughter-in-Law) PB-11-001-006-001/18 | SC |
ਚੋਟੀਆਂ
|
A
|
P
|
P
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001011
| Credited |
26/05/2022
|
|
|
7
| GURDEV KAUR(Self) PB-11-001-006-001/2-A | SC |
ਚੋਟੀਆਂ
|
A
|
P
|
P
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001011
| Credited |
26/05/2022
|
|
|
8
| HARBANS KAUR(Wife) PB-11-001-006-001/21 | SC |
ਚੋਟੀਆਂ
|
A
|
P
|
P
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001011
| Credited |
26/05/2022
|
|
|
9
| RANI KAUR(Self) PB-11-001-006-001/26 | SC |
ਚੋਟੀਆਂ
|
A
|
P
|
P
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001011
| Credited |
26/05/2022
|
|
|
10
| VEERPAL KAUR(Wife) PB-11-001-006-001/17-B | SC |
ਚੋਟੀਆਂ
|
A
|
P
|
P
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL001011
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |