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
| RAJWINDER KAUR(Wife) PB-17-002-029-001/97 | SC |
ਮਾਖੇ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005007
| Credited |
28/08/2023
|
|
|
2
| KARAMJIT KAUR(Self) PB-17-002-029-001/93 | SC |
ਮਾਖੇ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005007
| Credited |
28/08/2023
|
|
|
3
| KULWINDER KAUR(Wife) PB-17-002-029-001/91 | SC |
ਮਾਖੇ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005007
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 0 | 1 | 0 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |