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
| MAKHAN SINGH(Self) PB-17-002-020-001/99 | OTHER |
ਗੁਰਕਣੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008974
| Credited |
09/03/2024
|
|
|
2
| PARAMJIT KAUR(Wife) PB-17-002-020-001/84 | SC |
ਗੁਰਕਣੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008974
| Credited |
09/03/2024
|
|
|
3
| MANPREET KAUR(Wife) PB-17-002-020-001/8 | SC |
ਗੁਰਕਣੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008974
| Credited |
09/03/2024
|
|
|
4
| SUKHWINDER KAUR(Wife) PB-17-002-020-001/90 | SC |
ਗੁਰਕਣੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008974
| Credited |
09/03/2024
|
|
|
5
| BASANT KAUR(Mother) PB-17-002-020-001/74 | SC |
ਗੁਰਕਣੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008974
| Credited |
09/03/2024
|
|
|
6
| VEERPAL KAUR(Wife) PB-17-002-020-001/91 | OTHER |
ਗੁਰਕਣੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008974
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 5 | 6 | 6 | 0 | 4 | 6 | 6 | | | | | | | | | | | | | | |