S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SHINDER KAUR(Wife) PB-17-002-025-001/22 | SC |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL011615
| Credited |
24/04/2024
|
|
|
2
| JORA SINGH(Self) PB-17-002-025-001/22 | SC |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL011615
| Credited |
24/04/2024
|
|
|
3
| LABH SINGH(Self) PB-17-002-025-001/21 | OTHER |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL011615
| Credited |
24/04/2024
|
|
|
4
| RANI KAUR(Wife) PB-17-002-025-001/21 | OTHER |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL011615
| Credited |
24/04/2024
|
|
|
5
| KULVEER KAUR(Daughter) PB-17-002-025-001/25 | SC |
ਕੌਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL011615
| Credited |
24/04/2024
|
|
|
6
| MANPREET KAUR(Wife) PB-17-002-025-001/236 | OTHER |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL011615
| Credited |
24/04/2024
|
|
|
7
| KIRNA KAUR(Wife) PB-17-002-025-001/231 | OTHER |
ਕੌਰਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | JHUNIR | PUNB0771100 |
2617002WL011615
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 5 | 6 | 7 | 6 | 5 | | | | | | | | | | | | | | |