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
| HARMANDER SINGH(Self) PB-17-002-025-001/213 | OTHER |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| HDFC | MANSA - PUNJAB | HDFC0000646 |
2617002WL001141
| Credited |
12/06/2024
|
|
buta singh
|
2
| GURPREET SINGH(Self) PB-17-002-025-001/212 | OTHER |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001141
| Credited |
12/06/2024
|
|
buta singh
|
3
| HARPREET SINGH(Self) PB-17-002-025-001/216 | OTHER |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001141
| Credited |
12/06/2024
|
|
buta singh
|
4
| JAGTAR SINGH(Self) PB-17-002-032-001/143 | SC |
ਮੋਫਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL001141
| Credited |
12/06/2024
|
|
buta singh
|
5
| AMRIK SINGH(Husband) PB-17-002-032-001/156 | SC |
ਮੋਫਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL001141
| Credited |
12/06/2024
|
|
buta singh
|
6
| DAS SINGH(Self) PB-17-002-032-001/181 | OTHER |
ਮੋਫਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL001141
| Credited |
12/06/2024
|
|
buta singh
|
7
| GURSEWAK SINGH(Son) PB-17-002-025-001/124 | SC |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001141
| Credited |
12/06/2024
|
|
buta singh
|
8
| SUKHDEV SINGH(Husband) PB-17-002-013-001/42 | SC |
ਦਲੇਲ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | JHUNIR | PUNB0771100 |
2617002WL001141
| Credited |
12/06/2024
|
|
buta singh
|
9
| SUKHWINDER SINGH(Self) PB-17-002-013-001/67 | SC |
ਦਲੇਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | JHUNIR | PUNB0771100 |
2617002WL001141
| Credited |
12/06/2024
|
|
buta singh
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 1 | 1 | | | | | | | | | | | | | | |