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
| MANDEEP KAUR(Wife) PB-17-002-018-001/523 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 288.571 |
1731.43
|
0
|
0
|
1731.43
| PUNJAB & SIND BANK | JHANEER | PSIB0021526 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
2
| JANAK(Self) PB-17-002-018-001/522 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 288.571 |
1442.86
|
0
|
0
|
1442.86
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
3
| BIRPAL KAUR(Wife) PB-17-002-018-001/53 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 288.571 |
1442.86
|
0
|
0
|
1442.86
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
4
| MAHINDER KAUR(Wife) PB-17-002-018-001/52 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 288.571 |
1731.43
|
0
|
0
|
1731.43
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
5
| NASIB KAUR(Wife) PB-17-002-018-001/55 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 288.571 |
1731.43
|
0
|
0
|
1731.43
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
6
| KARAMJIT KAUR(Self) PB-17-002-018-001/512 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 288.571 |
288.57
|
0
|
0
|
288.57
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
7
| JASVIR KAUR(Self) PB-17-002-018-001/514 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 288.571 |
1442.86
|
0
|
0
|
1442.86
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
| Daily Attendence | 4 | 6 | 6 | 0 | 5 | 7 | 6 | | | | | | | | | | | | | | |