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
| HARCHET SINGH(Self) PB-17-002-023-001/55 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL000856
| Credited |
25/05/2024
|
|
GURPREET KAUE
|
2
| SURJEET KAUR(Wife) PB-17-002-023-001/39 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL000856
| Credited |
25/05/2024
|
|
GURPREET KAUE
|
3
| MANDEEP KAUR(Wife) PB-17-002-023-001/33 | SC |
ਜੋਡ਼ਕੀਆਂ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL000856
| Credited |
25/05/2024
|
|
GURPREET KAUE
|
4
| HARJINDER KAUR(Wife) PB-17-002-023-001/48 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL000856
| Credited |
25/05/2024
|
|
GURPREET KAUE
|
5
| SUKHVIR SINGH(Self) PB-17-002-023-001/48 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL000856
| Credited |
25/05/2024
|
|
GURPREET KAUE
|
6
| SHINDER KAUR(Wife) PB-17-002-023-001/68 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL000856
| Credited |
25/05/2024
|
|
GURPREET KAUE
|
7
| KULJEET KAUR(Self) PB-17-002-023-001/332 | SC |
ਜੋਡ਼ਕੀਆਂ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL000856
| Credited |
25/05/2024
|
|
GURPREET KAUE
|
| Daily Attendence | 5 | 7 | 4 | 4 | 5 | 0 | 5 | | | | | | | | | | | | | | |