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
| GURWINDER KAUR(Wife) PB-17-002-025-001/145 | SC |
ਕੌਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL011592
| Credited |
03/04/2023
|
|
|
2
| JAL KAUR(Wife) PB-17-002-025-001/138 | SC |
ਕੌਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL011592
| Credited |
03/04/2023
|
|
|
3
| AMARJEET KAUR PB-17-002-025-001/147 | OTHER |
ਕੌਰਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL011592
| Credited |
03/04/2023
|
|
|
4
| JASWANT KAUR(Wife) PB-17-002-025-001/14 | SC |
ਕੌਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL011592
| Credited |
03/04/2023
|
|
|
5
| CHARANJIT KAUR(Wife) PB-17-002-025-001/122 | SC |
ਕੌਰਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL011592
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 3 | 0 | 4 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |