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
| KULWINDER KAUR(Wife) PB-17-002-025-001/75 | SC |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008752
| Credited |
01/03/2024
|
|
|
2
| RANI KAUR(Wife) PB-17-002-025-001/77 | SC |
ਕੌਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008752
| Credited |
01/03/2024
|
|
|
3
| GURWINDER SINGH(Son) PB-17-002-025-001/67 | SC |
ਕੌਰਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008752
| Credited |
01/03/2024
|
|
|
4
| RANI KAUR(Wife) PB-17-002-025-001/70 | SC |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008752
| Credited |
01/03/2024
|
|
|
5
| CHARANJEET KAUR(Wife) PB-17-002-025-001/7 | SC |
ਕੌਰਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008752
| Credited |
01/03/2024
|
|
|
6
| LASRA BEGAM(Wife) PB-17-002-025-001/63 | OTHER |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008752
| Credited |
01/03/2024
|
|
|
7
| SUKHDEV KAUR(Wife) PB-17-002-025-001/68 | SC |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008752
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 5 | 6 | 5 | 4 | 0 | 1 | 2 | | | | | | | | | | | | | | |