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
| AKKI KAUR(Wife) PB-17-002-020-001/196 | SC |
ਗੁਰਕਣੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL007773
| Credited |
01/01/2024
|
|
|
2
| CHARAN KAUR(Wife) PB-17-002-020-001/20 | SC |
ਗੁਰਕਣੀ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007773
|
|
|
|
|
3
| DARSHAN SINGH(Self) PB-17-002-020-001/185 | SC |
ਗੁਰਕਣੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007773
| Credited |
01/01/2024
|
|
|
4
| AJAIB SINGH(Self) PB-17-002-020-001/238 | SC |
ਗੁਰਕਣੀ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007773
| Credited |
01/01/2024
|
|
|
5
| GURMEL KAUR PB-17-002-020-001/193 | SC |
ਗੁਰਕਣੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007773
| Credited |
01/01/2024
|
|
|
6
| VIRPAL KAUR PB-17-002-020-001/236 | SC |
ਗੁਰਕਣੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007773
| Credited |
01/01/2024
|
|
|
7
| AMARJIT KAUR(Wife) PB-17-002-020-001/223 | SC |
ਗੁਰਕਣੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007773
| Credited |
01/01/2024
|
|
|
8
| JASPREET KAUR(Wife) PB-17-002-020-001/205 | SC |
ਗੁਰਕਣੀ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007773
|
|
|
|
|
9
| KULDEEP KAUR(Wife) PB-17-002-020-001/210 | SC |
ਗੁਰਕਣੀ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007773
|
|
|
|
|
10
| KARMJEET KAUR(Wife) PB-17-002-020-001/180 | SC |
ਗੁਰਕਣੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL007773
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 7 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |