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
| JAILY(Self) PB-17-002-032-001/282 | SC |
ਮੋਫਰ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | JHANEER | PSIB0021526 |
2617002WL008069
| Credited |
01/01/2024
|
|
|
2
| SARABJEET KAUR(Wife) PB-17-002-032-001/277 | SC |
ਮੋਫਰ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008069
| Credited |
01/01/2024
|
|
|
3
| DHARMPREET SINGH(Self) PB-17-002-032-001/281 | SC |
ਮੋਫਰ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008069
| Credited |
01/01/2024
|
|
|
4
| JASPREET SINGH(Self) PB-17-002-032-001/274 | SC |
ਮੋਫਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008069
| Credited |
01/01/2024
|
|
|
5
| RANJIT KAUR(Wife) PB-17-002-032-001/28 | SC |
ਮੋਫਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008069
| Credited |
01/01/2024
|
|
|
6
| GOLO KAUR(Self) PB-17-002-032-001/276 | SC |
ਮੋਫਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008069
| Credited |
01/01/2024
|
|
|
7
| VIRPAL KAUR(Self) PB-17-002-032-001/264 | SC |
ਮੋਫਰ
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008069
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 5 | 4 | 5 | 5 | 0 | 5 | 4 | | | | | | | | | | | | | | |