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
| BALJEET KAUR(Wife) PB-17-002-018-001/117 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 288.571 |
865.71
|
0
|
0
|
865.71
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
2
| SUKHJIT KAUR(Wife) PB-17-002-018-001/109 | 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
|
|
|
3
| NASIB KAUR(Wife) PB-17-002-018-001/12 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 288.571 |
1154.28
|
0
|
0
|
1154.28
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
4
| SEETA SINGH(Self) PB-17-002-018-001/121 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 288.571 |
1154.28
|
0
|
0
|
1154.28
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
5
| GURMEL KAUR(Wife) PB-17-002-018-001/119 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 288.571 |
577.14
|
0
|
0
|
577.14
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
6
| RAJ KAUR(Self) PB-17-002-018-001/114 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 288.571 |
1154.28
|
0
|
0
|
1154.28
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
| Daily Attendence | 2 | 3 | 3 | 0 | 5 | 5 | 4 | | | | | | | | | | | | | | |