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
| FOJA SINGH(Self) PB-17-002-022-001/1045 | OTHER |
ਝੁਨੀਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001414
| Credited |
22/06/2024
|
|
Ramandeep kaur
|
2
| ANGREJ KAUR(Self) PB-17-002-022-001/624 | SC |
ਝੁਨੀਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001414
| Credited |
22/06/2024
|
|
Ramandeep kaur
|
3
| PALLA KAUR(Self) PB-17-002-022-001/288 | SC |
ਝੁਨੀਰ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001414
| Credited |
22/06/2024
|
|
Ramandeep kaur
|
4
| BALVEER SINGH(Self) PB-17-002-022-001/1047 | OTHER |
ਝੁਨੀਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001414
| Credited |
22/06/2024
|
|
Ramandeep kaur
|
5
| JANG SINGH(Self) PB-17-002-022-001/461 | SC |
ਝੁਨੀਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001414
| Credited |
22/06/2024
|
|
Ramandeep kaur
|
6
| MALKEET SINGH(Self) PB-17-002-022-001/275 | SC |
ਝੁਨੀਰ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001414
| Credited |
22/06/2024
|
|
Ramandeep kaur
|
7
| JASWANT KAUR(Self) PB-17-002-022-001/315 | SC |
ਝੁਨੀਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001414
| Credited |
22/06/2024
|
|
Ramandeep kaur
|
8
| GORA SINGH(Self) PB-17-002-022-001/35 | SC |
ਝੁਨੀਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001414
| Credited |
22/06/2024
|
|
Ramandeep kaur
|
9
| AMRIK SINGH(Self) PB-17-002-022-001/1000 | OTHER |
ਝੁਨੀਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001414
| Credited |
22/06/2024
|
|
Ramandeep kaur
|
| Daily Attendence | 6 | 7 | 0 | 7 | 9 | 6 | 7 | | | | | | | | | | | | | | |