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
| GURDEV SINGH(Self) PB-17-002-025-001/106 | SC |
ਕੌਰਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009099
| Credited |
09/03/2024
|
|
|
2
| JANKA SINGH(Self) PB-17-002-025-001/100 | SC |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009099
| Credited |
09/03/2024
|
|
|
3
| PARMJEET KAUR(Wife) PB-17-002-025-001/11 | SC |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009099
| Credited |
09/03/2024
|
|
|
4
| MANJEET KAUR(Wife) PB-17-002-025-001/107 | SC |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009099
| Credited |
09/03/2024
|
|
|
5
| PARAMJIT KAUR(Wife) PB-17-002-025-001/115 | SC |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009099
| Credited |
09/03/2024
|
|
|
6
| GULAB KAUR(Wife) PB-17-002-025-001/113 | SC |
ਕੌਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009099
| Credited |
09/03/2024
|
|
|
7
| TEJ KAUR(Wife) PB-17-002-025-001/111 | OTHER |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | JHUNIR | PUNB0771100 |
2617002WL009099
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 6 | 7 | 6 | 6 | 7 | 0 | 3 | | | | | | | | | | | | | | |