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
| SURJEET KAUR PB-17-002-018-001/186 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005018
| Credited |
12/09/2022
|
|
|
2
| SUKHPAL KAUR(Wife) PB-17-002-018-001/187 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005018
| Credited |
12/09/2022
|
|
|
3
| SUKHWINDER KAUR(Mother) PB-17-002-018-001/201 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL005018
| Credited |
12/09/2022
|
|
|
4
| GYAN SINGH(Self) PB-17-002-018-001/202 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005018
| Credited |
12/09/2022
|
|
|
5
| MAHINDER KAUR(Wife) PB-17-002-018-001/185 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005018
| Credited |
12/09/2022
|
|
|
6
| MANJEET KAUR(Wife) PB-17-002-018-001/191 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005018
| Credited |
12/09/2022
|
|
|
7
| MANJEET KAUR(Wife) PB-17-002-018-001/204 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL005018
| Credited |
12/09/2022
|
|
|
8
| JASVIR KAUR(Wife) PB-17-002-018-001/203 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL005018
| Credited |
12/09/2022
|
|
|
9
| RANJIT KAUR(Wife) PB-17-002-018-001/189 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL005018
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 0 | 6 | 7 | 8 | 7 | 8 | 4 | | | | | | | | | | | | | | |