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
| KULWINDER KAUR(Wife) PB-17-002-023-001/218 | OTHER |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JOURKIAN | SBIN001614 |
2617002WL005915
| Credited |
11/11/2023
|
|
|
2
| RAJU KAUR(Self) PB-17-002-023-001/274 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL005915
| Credited |
11/11/2023
|
|
|
3
| NAJAR SINGH(Father) PB-17-002-023-001/26 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL005915
| Credited |
11/11/2023
|
|
|
4
| RAJWINDER KAUR(Self) PB-17-002-023-001/270 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL005915
| Credited |
11/11/2023
|
|
|
5
| MISAR KAUR(Self) PB-17-002-023-001/275 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL005915
| Credited |
11/11/2023
|
|
|
6
| MANPREET KAUR(Wife) PB-17-002-023-001/269 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL005915
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 0 | 5 | 6 | | | | | | | | | | | | | | |