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
| SIMARJEET KAUR(Wife) PB-17-002-020-001/77 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 286.911 |
1434.56
|
0
|
0
|
1434.56
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
2
| GURPREET SINGH(Self) PB-17-002-020-001/9 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 286.911 |
1721.47
|
0
|
0
|
1721.47
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
3
| PARAMJIT KAUR(Wife) PB-17-002-020-001/84 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 286.911 |
1721.47
|
0
|
0
|
1721.47
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
4
| MANPREET KAUR(Wife) PB-17-002-020-001/8 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 286.911 |
1721.47
|
0
|
0
|
1721.47
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
5
| MALKEET KAUR(Wife) PB-17-002-020-001/83 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 286.911 |
1721.47
|
0
|
0
|
1721.47
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
6
| MANJEET KAUR(Wife) PB-17-002-020-001/85 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 286.911 |
1721.47
|
0
|
0
|
1721.47
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
7
| SARBO KAUR(Wife) PB-17-002-020-001/86 | OTHER |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 286.911 |
1721.47
|
0
|
0
|
1721.47
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
8
| MANJIT KAUR PB-17-002-020-001/9 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 286.911 |
1721.47
|
0
|
0
|
1721.47
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
9
| NASIB KAUR(Mother) PB-17-002-020-001/94 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 286.911 |
1721.47
|
0
|
0
|
1721.47
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
10
| GURDEEP KAUR(Mother) PB-17-002-020-001/89 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 286.911 |
1721.47
|
0
|
0
|
1721.47
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |