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
| LUXAMAN SINGH(Self) PB-17-002-029-001/66 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 262.082 |
1310.41
|
0
|
0
|
1310.41
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL011508
| Credited |
03/04/2023
|
|
|
2
| CHARANJIT KAUR(Wife) PB-17-002-029-001/57 | SC |
ਮਾਖੇ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 262.082 |
1048.33
|
0
|
0
|
1048.33
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL011508
| Credited |
03/04/2023
|
|
|
3
| BINDER SINGH(Self) PB-17-002-029-001/58 | SC |
ਮਾਖੇ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 262.082 |
1048.33
|
0
|
0
|
1048.33
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL011508
| Credited |
03/04/2023
|
|
|
4
| BHOLA SINGH(Self) PB-17-002-029-001/59 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 262.082 |
1572.49
|
0
|
0
|
1572.49
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL011508
| Credited |
03/04/2023
|
|
|
5
| KULWINDER SINGH(Self) PB-17-002-029-001/62 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 262.082 |
1572.49
|
0
|
0
|
1572.49
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL011508
| Credited |
03/04/2023
|
|
|
6
| JARNAIL KAUR(Wife) PB-17-002-029-001/67 | SC |
ਮਾਖੇ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 262.082 |
1310.41
|
0
|
0
|
1310.41
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL011508
| Credited |
03/04/2023
|
|
|
7
| HARWINDER KAUR(Wife) PB-17-002-029-001/62 | SC |
ਮਾਖੇ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 262.082 |
1048.33
|
0
|
0
|
1048.33
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL011508
| Credited |
03/04/2023
|
|
|
8
| MAHINDER KAUR(Wife) PB-17-002-029-001/66 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 262.082 |
1310.41
|
0
|
0
|
1310.41
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL011508
| Credited |
03/04/2023
|
|
|
9
| SARBJIT KAUR(Wife) PB-17-002-029-001/65 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 262.082 |
1572.49
|
0
|
0
|
1572.49
| PUNJAB NATIONAL BANK | JHUNIR | PUNB0771100 |
2617002WL011508
| Credited |
03/04/2023
|
|
|
10
| JASWINDER KAU(Wife) PB-17-002-029-001/64 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 262.082 |
1310.41
|
0
|
0
|
1310.41
| AXIS BANK | Jhanduke | UTIB0002294 |
2617002WL011508
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | 8 | 10 | 7 | 10 | 9 | 0 | | | | | | | | | | | | | | |