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
| BABLI KAUR(Wife) PB-17-002-029-001/305 | SC |
ਮਾਖੇ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | JHANEER | PSIB0021526 |
2617002WL005007
| Credited |
28/08/2023
|
|
|
2
| RANDEEP KAUR(Self) PB-17-002-029-001/302 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005007
| Credited |
28/08/2023
|
|
|
3
| SUKHVIR KAUR(Self) PB-17-002-029-001/331 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005007
| Credited |
28/08/2023
|
|
|
4
| RAJWINDER KAUR(Wife) PB-17-002-029-001/294 | SC |
ਮਾਖੇ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005007
| Credited |
28/08/2023
|
|
|
5
| RUPINDER KAUR(Self) PB-17-002-029-001/328 | SC |
ਮਾਖੇ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005007
| Credited |
28/08/2023
|
|
|
6
| SWARN SINGH(Self) PB-17-002-029-001/305 | SC |
ਮਾਖੇ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005007
| Credited |
28/08/2023
|
|
|
7
| VEERPAL KAUR(Self) PB-17-002-029-001/333 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | JHUNIR | PUNB0771100 |
2617002WL005007
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 3 | 5 | 4 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |