S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| MOHAN SINGH(Self) PB-17-002-029-001/285 | OTHER |
ਮਾਖੇ ਵਾਲਾ
|
B
|
P
|
P
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL010035
| Credited |
30/03/2024
|
|
|
2
| VEERPAL KAUR(Wife) PB-17-002-029-001/28 | SC |
ਮਾਖੇ ਵਾਲਾ
|
B
|
P
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL010035
| Credited |
30/03/2024
|
|
|
3
| JASWINDER KAUR(Self) PB-17-002-029-001/289 | SC |
ਮਾਖੇ ਵਾਲਾ
|
B
|
P
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL010035
| Credited |
30/03/2024
|
|
|
4
| SUKHPAL KAUR(Self) PB-17-002-029-001/282 | SC |
ਮਾਖੇ ਵਾਲਾ
|
B
|
P
|
A
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL010035
| Credited |
30/03/2024
|
|
|
5
| VEERPAL KAUR(Self) PB-17-002-029-001/284 | OTHER |
ਮਾਖੇ ਵਾਲਾ
|
B
|
A
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL010035
| Credited |
30/03/2024
|
|
|
6
| VEERPAL KAUR(Wife) PB-17-002-029-001/293 | SC |
ਮਾਖੇ ਵਾਲਾ
|
B
|
P
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL010035
| Credited |
30/03/2024
|
|
|
7
| SARABJIT KAUR(Wife) PB-17-002-029-001/280 | SC |
ਮਾਖੇ ਵਾਲਾ
|
B
|
A
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL010035
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |