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
| MANPREET KAUR(Wife) PB-17-002-031-001/33 | SC |
ਮੋਢਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL009408
| Credited |
01/04/2024
|
|
|
2
| LADDU RAM(Self) PB-17-002-031-001/4 | SC |
ਮੋਢਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009408
| Credited |
31/03/2024
|
|
|
3
| PAPU RAM(Self) PB-17-002-031-001/1 | SC |
ਮੋਢਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL009408
| Credited |
31/03/2024
|
|
|
4
| JEETO BAI(Wife) PB-17-002-031-001/18 | OTHER |
ਮੋਢਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009408
| Credited |
31/03/2024
|
|
|
5
| RANO BAI(Wife) PB-17-002-031-001/20 | OTHER |
ਮੋਢਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL009408
| Credited |
31/03/2024
|
|
|
6
| PARO BAI(Wife) PB-17-002-031-001/21 | OTHER |
ਮੋਢਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009408
| Credited |
31/03/2024
|
|
|
7
| SEETO DEVI(Wife) PB-17-002-031-001/13 | SC |
ਮੋਢਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL009408
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 4 | 0 | 5 | 4 | 4 | 0 | 5 | | | | | | | | | | | | | | |