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
| GIAN SINGH(Self) PB-11-001-006-001/150 | OTHER |
ਚੋਟੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611001WL010472
| Credited |
26/11/2022
|
|
|
2
| Manpreet Kaur(Wife) PB-11-001-006-001/168 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611001WL010472
| Credited |
26/11/2022
|
|
|
3
| MITHU SINGH(Self) PB-11-001-006-001/132 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL010472
| Credited |
26/11/2022
|
|
|
4
| SARABJIT KAUR(Wife) PB-11-001-006-001/139 | SC |
ਚੋਟੀਆਂ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| HDFC | PHUL | HDFC0003156 |
2611001WL010472
| Credited |
26/11/2022
|
|
|
5
| DURGA DEVI(Self) PB-11-001-006-001/137 | SC |
ਚੋਟੀਆਂ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL010472
| Credited |
26/11/2022
|
|
|
6
| SUKHDEV SINGH(Wife) PB-11-001-006-001/16-B | SC |
ਚੋਟੀਆਂ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL010472
| Credited |
26/11/2022
|
|
|
7
| KULWINDER KAUR(Wife) PB-11-001-006-001/14 | SC |
ਚੋਟੀਆਂ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL010472
| Credited |
26/11/2022
|
|
|
8
| VEERPAL KAUR(Wife) PB-11-001-006-001/17-B | SC |
ਚੋਟੀਆਂ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL010472
| Credited |
26/11/2022
|
|
|
9
| SANTOSH DEVI(Self) PB-11-001-006-001/136 | SC |
ਚੋਟੀਆਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | RAMPURA PHUL | PUNB0040300 |
2611001WL010472
| Credited |
26/11/2022
|
|
|
10
| Kuldeep Kaur(Wife) PB-11-001-006-001/133 | OTHER |
ਚੋਟੀਆਂ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611001WL010472
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 5 | 5 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |