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
| SUKHDEV SINGH(Self) PB-17-002-018-001/142 | 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
|
|
|
2
| ANTO KAUR(Wife) PB-17-002-018-001/15 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 288.571 |
1731.43
|
0
|
0
|
1731.43
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
3
| MAHINDER KAUR(Wife) PB-17-002-018-001/157 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 288.571 |
1731.43
|
0
|
0
|
1731.43
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
4
| SHINDERPAL KAUR(Wife) PB-17-002-018-001/147 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 288.571 |
1731.43
|
0
|
0
|
1731.43
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
5
| PARKASH KAUR(Wife) PB-17-002-018-001/165 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 288.571 |
1154.28
|
0
|
0
|
1154.28
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
6
| JASWINDER KAUR(Wife) PB-17-002-018-001/163 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 288.571 |
1442.86
|
0
|
0
|
1442.86
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
7
| PAL KAUR(Wife) PB-17-002-018-001/150 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 288.571 |
865.71
|
0
|
0
|
865.71
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
8
| BALJEET KAUR(Wife) PB-17-002-018-001/16 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 288.571 |
577.14
|
0
|
0
|
577.14
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
9
| BALWINDER KAUR(Wife) PB-17-002-018-001/160 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 288.571 |
1442.86
|
0
|
0
|
1442.86
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
10
| CHARNJEET KAUR(Wife) PB-17-002-018-001/144 | 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
|
|
|
| Daily Attendence | 7 | 8 | 8 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |