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
| Gurjant singh(Husband) PB-11-001-006-001/97 | SC |
ਚੋਟੀਆਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | PHUL | HDFC0003156 |
2611001WL003522
| Credited |
14/07/2023
|
|
|
2
| Gamdoor singh(Husband) PB-11-001-006-001/91 | SC |
ਚੋਟੀਆਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL003522
| Credited |
14/07/2023
|
|
|
3
| Billu singh(Self) PB-11-001-006-001/92-A | SC |
ਚੋਟੀਆਂ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL003522
| Credited |
14/07/2023
|
|
|
4
| MANJIT KAUR PB-11-001-006-001/96 | SC |
ਚੋਟੀਆਂ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL003522
| Credited |
14/07/2023
|
|
|
5
| RANI KAUR PB-11-001-006-001/97 | SC |
ਚੋਟੀਆਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL003522
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 4 | 0 | 3 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |