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
| JASVIR KAUR PB-17-002-020-001/126 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 286.911 |
1434.56
|
0
|
0
|
1434.56
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
2
| NAZAR SINGH(Self) PB-17-002-020-001/128 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 286.911 |
1721.47
|
0
|
0
|
1721.47
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
3
| KARAMJEET KAUR PB-17-002-020-001/124 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 286.911 |
1721.47
|
0
|
0
|
1721.47
| STATE BANK OF INDIA | BEHNIWAL | SBIN0050308 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
4
| GURMEET KAUR(Wife) PB-17-002-020-001/120 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 286.911 |
1434.56
|
0
|
0
|
1434.56
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
5
| JASWINDER KAUR(Wife) PB-17-002-020-001/129 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 286.911 |
573.82
|
0
|
0
|
573.82
| STATE BANK OF INDIA | BATHINDA G.N.D.T.P. | SBIN0050169 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
6
| PARAMJEET KAUR(Wife) PB-17-002-020-001/118 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 286.911 |
1434.56
|
0
|
0
|
1434.56
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
7
| KARAMJEET KAUR(Wife) PB-17-002-020-001/130 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 286.911 |
1721.47
|
0
|
0
|
1721.47
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
8
| BEANT KAUR(Wife) PB-17-002-020-001/131 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 286.911 |
1721.47
|
0
|
0
|
1721.47
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
| Daily Attendence | 8 | 0 | 7 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |