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
| GURNAM SINGH(Self) PB-17-002-025-001/10 | SC |
ਕੌਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL010210
| Credited |
27/01/2023
|
|
|
2
| AMANAT KAUR(Wife) PB-17-002-025-001/110 | SC |
ਕੌਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL010210
| Credited |
27/01/2023
|
|
|
3
| RAJ KAUR(Wife) PB-17-002-025-001/119 | OTHER |
ਕੌਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL010210
| Credited |
27/01/2023
|
|
|
4
| GURMAIL KAUR(Wife) PB-17-002-025-001/106 | SC |
ਕੌਰਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL010210
| Credited |
27/01/2023
|
|
|
5
| CHET SINGH(Self) PB-17-002-025-001/108 | SC |
ਕੌਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | JHUNIR | PUNB0771100 |
2617002WL010210
| Credited |
27/01/2023
|
|
|
6
| TEJ KAUR(Wife) PB-17-002-025-001/111 | OTHER |
ਕੌਰਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | JHUNIR | PUNB0771100 |
2617002WL010210
| Credited |
27/01/2023
|
|
|
| Daily Attendence | 0 | 5 | 4 | 5 | 2 | 0 | 0 | | | | | | | | | | | | | | |