S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| JAGDEEP KAUR(Wife) PB-17-002-025-001/17 | OTHER |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL012274
| Credited |
01/04/2023
|
|
|
2
| MANJINDER KAUR(Wife) PB-17-002-025-001/171 | SC |
ਕੌਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL012274
| Credited |
01/04/2023
|
|
|
3
| GURMEET SINGH(Son) PB-17-002-025-001/178 | OTHER |
ਕੌਰਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL012274
| Credited |
01/04/2023
|
|
|
4
| KARAMJIT KAUR PB-17-002-025-001/185 | SC |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL012274
| Credited |
01/04/2023
|
|
|
5
| AMANDEEP KAUR PB-17-002-025-001/186 | OTHER |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL012274
| Credited |
01/04/2023
|
|
|
6
| CHARANJIT KAUR(Wife) PB-17-002-025-001/187 | SC |
ਕੌਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL012274
| Credited |
01/04/2023
|
|
|
7
| POOJA KAUR PB-17-002-025-001/183 | OTHER |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL012274
| Credited |
01/04/2023
|
|
|
8
| KULWINDER KAUR(Wife) PB-17-002-025-001/177 | SC |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | JHUNIR | PUNB0771100 |
2617002WL012274
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |