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
| HARDEV SINGH(Self) PB-17-002-020-001/6 | OTHER |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 286.911 |
1147.64
|
0
|
0
|
1147.64
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
2
| BIKKAR SINGH(Self) PB-17-002-020-001/54 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 286.911 |
1721.47
|
0
|
0
|
1721.47
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
3
| BINDER SINGH(Self) PB-17-002-020-001/5 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 286.911 |
1721.47
|
0
|
0
|
1721.47
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
4
| BUTA SINGH(Self) PB-17-002-020-001/51 | OTHER |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 286.911 |
1721.47
|
0
|
0
|
1721.47
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
5
| SARABJIT KAUR(Wife) PB-17-002-020-001/46 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 286.911 |
1721.47
|
0
|
0
|
1721.47
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
6
| MANPREET KAUR(Wife) PB-17-002-020-001/61 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 286.911 |
1721.47
|
0
|
0
|
1721.47
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
7
| SIMARJEET KAUR(Wife) PB-17-002-020-001/43 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 286.911 |
1434.56
|
0
|
0
|
1434.56
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
8
| NIKKI KAUR(Wife) PB-17-002-020-001/42 | SC |
ਗੁਰਕਣੀ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 286.911 |
1147.64
|
0
|
0
|
1147.64
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
9
| JASVIR KAUR(Wife) PB-17-002-020-001/54 | SC |
ਗੁਰਕਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 286.911 |
1721.47
|
0
|
0
|
1721.47
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
| Daily Attendence | 8 | 0 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |