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
| SHARANJEET KAUR(Wife) PB-17-002-018-001/317 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 296.687 |
296.69
|
0
|
0
|
296.69
| PUNJAB & SIND BANK | JHANEER | PSIB0021526 |
2617002WL005001
| Credited |
29/08/2023
|
|
|
2
| RESHMA KAUR(Daughter-in-Law) PB-17-002-018-001/336 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 296.687 |
890.06
|
0
|
0
|
890.06
| PUNJAB & SIND BANK | JHANEER | PSIB0021526 |
2617002WL005001
| Credited |
29/08/2023
|
|
|
3
| ROHI SINGH(Self) PB-17-002-018-001/341 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 296.687 |
890.06
|
0
|
0
|
890.06
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005001
| Credited |
28/08/2023
|
|
|
4
| GARCHARAN SINGH(Self) PB-17-002-018-001/294 | OTHER |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 296.687 |
890.06
|
0
|
0
|
890.06
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL005001
| Credited |
28/08/2023
|
|
|
5
| MANJEET KAUR(Wife) PB-17-002-018-001/322 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 296.687 |
890.06
|
0
|
0
|
890.06
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005001
| Credited |
28/08/2023
|
|
|
6
| NASIB KAUR(Self) PB-17-002-018-001/339 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 296.687 |
890.06
|
0
|
0
|
890.06
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL005001
| Credited |
28/08/2023
|
|
|
7
| RANJIT KAUR(Self) PB-17-002-018-001/314 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 296.687 |
890.06
|
0
|
0
|
890.06
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL005001
| Credited |
28/08/2023
|
|
|
8
| SUKHDEEP KAUR(Self) PB-17-002-018-001/313 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 296.687 |
890.06
|
0
|
0
|
890.06
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL005001
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 7 | 7 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |