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
| MANJEET KAUR(Wife) PB-17-002-020-001/316 | SC |
ਗੁਰਕਣੀ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| KOTAK MAHINDRA BANK LTD. | JAWAHARKE | KKBK0004068 |
2617002WL007773
| Credited |
01/01/2024
|
|
|
2
| AMRITPAL SINGH(Self) PB-17-002-020-001/45 | SC |
ਗੁਰਕਣੀ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007773
| Credited |
01/01/2024
|
|
|
3
| MANJIT KAUR(Wife) PB-17-002-020-001/99 | OTHER |
ਗੁਰਕਣੀ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007773
| Credited |
01/01/2024
|
|
|
4
| MANPRIT KAUR(Wife) PB-17-002-020-001/88 | OTHER |
ਗੁਰਕਣੀ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007773
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |