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
| BALJEET KAUR(Wife) PB-17-002-018-001/117 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008439
| Credited |
01/01/2024
|
|
|
2
| SUKHJIT KAUR(Wife) PB-17-002-018-001/109 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008439
| Credited |
01/01/2024
|
|
|
3
| JANTA SINGH(Self) PB-17-002-018-001/110 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008439
| Credited |
01/01/2024
|
|
|
4
| BALJEET KAUR(Wife) PB-17-002-018-001/118 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008439
| Credited |
01/01/2024
|
|
|
5
| GURMEL KAUR(Wife) PB-17-002-018-001/119 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008439
| Credited |
01/01/2024
|
|
|
6
| BHAGAT SINGH(Self) PB-17-002-018-001/115 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008439
| Credited |
01/01/2024
|
|
|
7
| JASWINDER SINGH(Wife) PB-17-002-018-001/11 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008439
| Credited |
01/01/2024
|
|
|
8
| BALVIR KAUR(Wife) PB-17-002-018-001/112 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008439
| Credited |
01/01/2024
|
|
|
9
| SARJEET KAUR(Wife) PB-17-002-018-001/115 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008439
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 9 | 7 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |