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
| JASVEER KAUR(Wife) PB-17-002-029-001/161 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009196
| Credited |
09/03/2024
|
|
|
2
| GURMEL SINGH(Self) PB-17-002-029-001/161 | SC |
ਮਾਖੇ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009196
| Credited |
09/03/2024
|
|
|
3
| JASVIR KAUR PB-17-002-029-001/159 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009196
| Credited |
09/03/2024
|
|
|
4
| VEERA SINGH(Self) PB-17-002-029-001/164 | SC |
ਮਾਖੇ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009196
| Credited |
09/03/2024
|
|
|
5
| JASWINDER KAUR(Wife) PB-17-002-029-001/16 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009196
| Credited |
09/03/2024
|
|
|
6
| AMARJEET KAUR PB-17-002-029-001/158 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009196
| Credited |
09/03/2024
|
|
|
7
| JASWINDER KAUR(Wife) PB-17-002-029-001/163 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009196
| Credited |
09/03/2024
|
|
|
8
| OKPAL KAUR(Wife) PB-17-002-029-001/156 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009196
| Credited |
09/03/2024
|
|
|
9
| SHINDER KAUR(Wife) PB-17-002-029-001/151 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | JHUNIR | PUNB0771100 |
2617002WL009196
| Credited |
09/03/2024
|
|
|
10
| HARMEET KAUR(Wife) PB-17-002-029-001/160 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | JHUNIR | PUNB0771100 |
2617002WL009196
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 8 | 9 | 10 | 0 | 8 | 10 | 9 | | | | | | | | | | | | | | |