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
| JASPREET KAUR(Daughter-in-Law) PB-17-002-018-001/62 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 229.914 |
459.83
|
0
|
0
|
459.83
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008099
| Credited |
01/12/2022
|
|
|
2
| MAHINDER KAUR(Wife) PB-17-002-018-001/67 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 229.914 |
919.66
|
0
|
0
|
919.66
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008099
| Credited |
01/12/2022
|
|
|
3
| RANI KAUR(Wife) PB-17-002-018-001/6 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229.914 |
1149.57
|
0
|
0
|
1149.57
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008099
| Credited |
01/12/2022
|
|
|
4
| NASEEB KAUR(Wife) PB-17-002-018-001/62 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229.914 |
1379.48
|
0
|
0
|
1379.48
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008099
| Credited |
01/12/2022
|
|
|
5
| RANI KAUR(Wife) PB-17-002-018-001/61 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 229.914 |
919.66
|
0
|
0
|
919.66
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008099
| Credited |
01/12/2022
|
|
|
6
| CHARANJIT KAUR(Self) PB-17-002-018-001/599 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229.914 |
1379.48
|
0
|
0
|
1379.48
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008099
| Credited |
01/12/2022
|
|
|
| Daily Attendence | 3 | 4 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |