S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Bikar singh(Self) PB-17-002-015-001/267 | OTHER |
ਦਾਨੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007881
| Credited |
01/01/2024
|
|
|
2
| SANDEEP KAUR(Self) PB-17-002-015-001/296 | SC |
ਦਾਨੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007881
| Credited |
01/01/2024
|
|
|
3
| HARMANJOT KAUR(Self) PB-17-002-015-001/268 | SC |
ਦਾਨੇਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL007881
| Credited |
01/01/2024
|
|
|
4
| LAKHWINDER KAUR(Wife) PB-17-002-015-001/41 | SC |
ਦਾਨੇਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007881
| Credited |
01/01/2024
|
|
|
5
| BALDEV KAUR(Wife) PB-17-002-015-001/24 | OTHER |
ਦਾਨੇਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007881
| Credited |
01/01/2024
|
|
|
6
| NASIB KAUR(Wife) PB-17-002-015-001/45 | SC |
ਦਾਨੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007881
| Credited |
01/01/2024
|
|
|
7
| JASPREET KAUR(Wife) PB-17-002-015-001/241 | SC |
ਦਾਨੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | JHUNIR | PUNB0771100 |
2617002WL007881
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 1 | 2 | 0 | 6 | 6 | | | | | | | | | | | | | | |