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
| JASSI KAUR(Self) PB-17-002-018-001/592 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 261.307 |
261.31
|
0
|
0
|
261.31
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL003771
| Credited |
28/07/2023
|
|
|
2
| GURDEV SINGH(Self) PB-17-002-018-001/66 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 261.307 |
1306.54
|
0
|
0
|
1306.54
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL003771
| Credited |
28/07/2023
|
|
|
3
| BALJEET KAUR(Wife) PB-17-002-018-001/64 | OTHER |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 261.307 |
783.92
|
0
|
0
|
783.92
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL003771
| Credited |
28/07/2023
|
|
|
4
| PAL KAUR(Wife) PB-17-002-018-001/60 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 261.307 |
1567.84
|
0
|
0
|
1567.84
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL003771
| Credited |
28/07/2023
|
|
|
5
| RANI KAUR(Wife) PB-17-002-018-001/61 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 261.307 |
1045.23
|
0
|
0
|
1045.23
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL003771
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 3 | 3 | 0 | 4 | 3 | 2 | 4 | | | | | | | | | | | | | | |