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-17-002-018-001/30 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 288.571 |
1154.28
|
0
|
0
|
1154.28
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
2
| JANTA SINGH(Self) PB-17-002-018-001/285 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 288.571 |
577.14
|
0
|
0
|
577.14
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
3
| GUDDI KAUR PB-17-002-018-001/289 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 288.571 |
1731.43
|
0
|
0
|
1731.43
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
4
| HARPAL SINGH(Self) PB-17-002-018-001/293 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 288.571 |
1154.28
|
0
|
0
|
1154.28
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
5
| ANTI KAUR(Wife) PB-17-002-018-001/29 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 288.571 |
1442.86
|
0
|
0
|
1442.86
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
6
| SUKHPAL KAUR(Wife) PB-17-002-018-001/28 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 288.571 |
1442.86
|
0
|
0
|
1442.86
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
7
| BABU SINGH(Husband) PB-17-002-018-001/289 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 288.571 |
1731.43
|
0
|
0
|
1731.43
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
8
| JASWINDER KAUR(Wife) PB-17-002-018-001/285 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 288.571 |
865.71
|
0
|
0
|
865.71
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
| Daily Attendence | 3 | 4 | 6 | 0 | 8 | 7 | 7 | | | | | | | | | | | | | | |