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
| RANI KAUR(Wife) PB-17-002-032-001/8 | SC |
ਮੋਫਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298.45 |
1790.7
|
0
|
0
|
1790.7
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008420
| Credited |
01/01/2024
|
|
|
2
| HARJINDER SINGH(Self) PB-17-002-032-001/86 | OTHER |
ਮੋਫਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 298.45 |
298.45
|
0
|
0
|
298.45
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008420
| Credited |
01/01/2024
|
|
|
3
| JASVIR KAUR(Wife) PB-17-002-032-001/86 | OTHER |
ਮੋਫਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 298.45 |
596.9
|
0
|
0
|
596.9
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008420
| Credited |
01/01/2024
|
|
|
4
| TEJI SINGH(Self) PB-17-002-032-001/82 | SC |
ਮੋਫਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 298.45 |
1492.25
|
0
|
0
|
1492.25
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008420
| Credited |
01/01/2024
|
|
|
5
| BALJIT KAUR(Wife) PB-17-002-032-001/85 | SC |
ਮੋਫਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298.45 |
1790.7
|
0
|
0
|
1790.7
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008420
| Credited |
01/01/2024
|
|
|
6
| SURJIT KAUR(Wife) PB-17-002-032-001/84 | SC |
ਮੋਫਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 298.45 |
1492.25
|
0
|
0
|
1492.25
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008420
| Credited |
01/01/2024
|
|
|
7
| LAKHVIR KAUR(Wife) PB-17-002-032-001/71 | SC |
ਮੋਫਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298.45 |
1790.7
|
0
|
0
|
1790.7
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008420
| Credited |
01/01/2024
|
|
|
8
| TEJ KAUR(Wife) PB-17-002-032-001/75 | SC |
ਮੋਫਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298.45 |
1790.7
|
0
|
0
|
1790.7
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008420
| Credited |
01/01/2024
|
|
|
9
| MANJIT KAUR(Wife) PB-17-002-032-001/76 | SC |
ਮੋਫਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298.45 |
1790.7
|
0
|
0
|
1790.7
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008420
| Credited |
01/01/2024
|
|
|
10
| SUKHWINDER KAUR(Wife) PB-17-002-032-001/77 | OTHER |
ਮੋਫਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 298.45 |
1193.8
|
0
|
0
|
1193.8
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008420
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 8 | 9 | 8 | 7 | 6 | 9 | 0 | | | | | | | | | | | | | | |