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
| SUKHJIT KAUR(Wife) PB-17-002-018-001/486 | OTHER |
ਫਤਿਹ ਪੁਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIA POST PAYMENTS BANK | MANSA | IPOS0000001 |
2617002WL010373
| Credited |
30/03/2024
|
|
harmeet singh
|
2
| KARMJIT KAUR(Self) PB-17-002-018-001/477 | OTHER |
ਫਤਿਹ ਪੁਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL010373
| Credited |
30/03/2024
|
|
harmeet singh
|
3
| RANI KAUR(Wife) PB-17-002-018-001/491 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL010373
| Credited |
30/03/2024
|
|
harmeet singh
|
4
| NACHTTAR SINGH(Self) PB-17-002-018-001/48 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL010373
| Credited |
30/03/2024
|
|
harmeet singh
|
5
| HARMEET SINGH(Self) PB-17-002-018-001/466 | OTHER |
ਫਤਿਹ ਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL010373
| Credited |
30/03/2024
|
|
harmeet singh
|
6
| RIMPI KAUR(Wife) PB-17-002-018-001/495 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL010373
| Credited |
30/03/2024
|
|
harmeet singh
|
7
| SIMERJIT KAUR(Self) PB-17-002-018-001/467 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL010373
| Credited |
30/03/2024
|
|
harmeet singh
|
| Daily Attendence | 0 | 4 | 3 | 4 | 6 | 7 | 0 | | | | | | | | | | | | | | |