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
| TEJ KAUR(Wife) PB-17-002-025-001/17 | OTHER |
ਕੌਰਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001852
| Credited |
11/06/2022
|
|
|
2
| RANJEET KAUR PB-17-002-025-001/166 | SC |
ਕੌਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001852
| Credited |
11/06/2022
|
|
|
3
| SATPAL KAUR(Wife) PB-17-002-025-001/151 | SC |
ਕੌਰਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001852
| Credited |
11/06/2022
|
|
|
4
| GAWINDER KAUR(Wife) PB-17-002-025-001/152 | SC |
ਕੌਰਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001852
| Credited |
11/06/2022
|
|
|
5
| SUMAN KAUR(Wife) PB-17-002-025-001/158 | SC |
ਕੌਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001852
| Credited |
11/06/2022
|
|
|
6
| KARAMJEET KAUR(Wife) PB-17-002-025-001/159 | SC |
ਕੌਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001852
| Credited |
11/06/2022
|
|
|
7
| RANJIT KAUR(Wife) PB-17-002-025-001/16 | SC |
ਕੌਰਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001852
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 0 | 6 | 5 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |