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
| HARDEV SINGH(Self) PB-17-002-022-001/472 | SC |
ਝੁਨੀਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007042
| Credited |
25/11/2023
|
|
|
2
| PARAMJEET KAUR(Self) PB-17-002-022-001/298 | SC |
ਝੁਨੀਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007042
| Credited |
25/11/2023
|
|
|
3
| PINKI KAUR(Self) PB-17-002-022-001/555 | SC |
ਝੁਨੀਰ
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007042
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 0 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |