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
| SUNITA KAUR(Self) PB-17-002-029-001/263 | OTHER |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 296.562 |
1779.37
|
0
|
0
|
1779.37
| PUNJAB & SIND BANK | JHANEER | PSIB0021526 |
2617002WL002545
| Credited |
14/07/2023
|
|
|
2
| KIRNA KAUR(Self) PB-17-002-029-001/265 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 296.562 |
1186.25
|
0
|
0
|
1186.25
| PUNJAB & SIND BANK | JHANEER | PSIB0021526 |
2617002WL002545
| Credited |
14/07/2023
|
|
|
3
| KARAMJEET KAUR(Wife) PB-17-002-029-001/269 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 296.562 |
1779.37
|
0
|
0
|
1779.37
| PUNJAB & SIND BANK | JHANEER | PSIB0021526 |
2617002WL002545
| Credited |
14/07/2023
|
|
|
4
| RAJ KAUR(Wife) PB-17-002-029-001/276 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 296.562 |
1482.81
|
0
|
0
|
1482.81
| PUNJAB & SIND BANK | JHANEER | PSIB0021526 |
2617002WL002545
| Credited |
14/07/2023
|
|
|
5
| MANJIT SINGH(Self) PB-17-002-029-001/28 | SC |
ਮਾਖੇ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 296.562 |
1186.25
|
0
|
0
|
1186.25
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL002545
| Credited |
14/07/2023
|
|
|
6
| TEJ KAUR(Wife) PB-17-002-029-001/27 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 296.562 |
1482.81
|
0
|
0
|
1482.81
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL002545
| Credited |
14/07/2023
|
|
|
7
| VEERPAL KAUR(Wife) PB-17-002-029-001/28 | SC |
ਮਾਖੇ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 296.562 |
296.56
|
0
|
0
|
296.56
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL002545
| Credited |
14/07/2023
|
|
|
8
| RAJWINDER KAUR(Self) PB-17-002-029-001/283 | OTHER |
ਮਾਖੇ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 296.562 |
296.56
|
0
|
0
|
296.56
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL002545
| Credited |
14/07/2023
|
|
|
9
| JASPREET KAUR(Wife) PB-17-002-029-001/277 | OTHER |
ਮਾਖੇ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 296.562 |
1482.81
|
0
|
0
|
1482.81
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL002545
| Credited |
14/07/2023
|
|
|
10
| SARDOOL SINGH(Self) PB-17-002-029-001/269 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 296.562 |
1482.81
|
0
|
0
|
1482.81
| CANARA BANK | Mansa Ii | CNRB0018145 |
2617002WL002545
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 7 | 6 | 0 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |