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
| JASPREET KAUR(Self) PB-17-002-020-001/369 | SC |
ਗੁਰਕਣੀ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHUNIR | PUNB0771100 |
2617002WL007773
|
|
|
|
|
2
| JASANDEEP KAUR(Self) PB-17-002-020-001/340 | SC |
ਗੁਰਕਣੀ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007773
|
|
|
|
|
3
| SARABJIT KAUR(Self) PB-17-002-020-001/356 | SC |
ਗੁਰਕਣੀ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007773
|
|
|
|
|
4
| MARO KAUR(Self) PB-17-002-020-001/362 | SC |
ਗੁਰਕਣੀ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL007773
|
|
|
|
|
5
| JERNAIL KAUR(Wife) PB-17-002-020-001/35 | SC |
ਗੁਰਕਣੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007773
| Credited |
01/01/2024
|
|
|
6
| SIMARJEET KAUR(Self) PB-17-002-020-001/332 | SC |
ਗੁਰਕਣੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007773
| Credited |
01/01/2024
|
|
|
7
| GURMEL KAUR(Self) PB-17-002-020-001/342 | OTHER |
ਗੁਰਕਣੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007773
| Credited |
01/01/2024
|
|
|
8
| MITHU KAUR(Self) PB-17-002-020-001/353 | SC |
ਗੁਰਕਣੀ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007773
| Credited |
01/01/2024
|
|
|
9
| BALJINDER KAUR(Self) PB-17-002-020-001/327 | SC |
ਗੁਰਕਣੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007773
| Credited |
01/01/2024
|
|
|
10
| DARSHANA KAUR(Mother) PB-17-002-020-001/33 | SC |
ਗੁਰਕਣੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007773
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 5 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |