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
| JASVIR KAUR(Wife) PB-17-002-029-001/203 | OTHER |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009370
| Credited |
06/01/2023
|
|
|
2
| MOTHU SINGH(Self) PB-17-002-029-001/21 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009370
| Credited |
06/01/2023
|
|
|
3
| MANGU SINGH(Self) PB-17-002-029-001/2 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009370
| Credited |
06/01/2023
|
|
|
4
| JOGI SINGH(Self) PB-17-002-029-001/194 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009370
| Credited |
06/01/2023
|
|
|
5
| JASKARN SINGH(Self) PB-17-002-029-001/209 | SC |
ਮਾਖੇ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009370
| Credited |
06/01/2023
|
|
|
6
| DAWINDER KAUR(Wife) PB-17-002-029-001/197 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009370
| Credited |
06/01/2023
|
|
|
7
| JASVIR KAUR(Wife) PB-17-002-029-001/193 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009370
| Credited |
06/01/2023
|
|
|
8
| GURMIT KAUR(Wife) PB-17-002-029-001/204 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009370
| Credited |
06/01/2023
|
|
|
9
| SURJIT KAUR(Wife) PB-17-002-029-001/199 | SC |
ਮਾਖੇ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL009370
| Credited |
06/01/2023
|
|
|
| Daily Attendence | 7 | 8 | 8 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |