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
| RIMPY KAUR(Wife) PB-17-002-018-001/207 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL002846
| Credited |
08/07/2022
|
|
|
2
| JASPAL KAUR(Wife) PB-17-002-018-001/20 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL002846
| Credited |
08/07/2022
|
|
|
3
| MANJEET KAUR(Wife) PB-17-002-018-001/191 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL002846
| Credited |
08/07/2022
|
|
|
4
| MELO KAUR PB-17-002-018-001/206 | OTHER |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL002846
| Credited |
08/07/2022
|
|
|
5
| KARAMJEET KAUR(Wife) PB-17-002-018-001/208 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL002846
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 5 | 4 | 5 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |