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
| KURDI KAUR PB-17-002-018-001/245 | 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
|
|
|
2
| GURMAIL KAUR(Wife) PB-17-002-018-001/239 | 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
| SARABJEET KAUR(Wife) PB-17-002-018-001/233 | 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
|
|
|
4
| VIDYA KAUR(Daughter-in-Law) PB-17-002-018-001/235 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 288.571 |
1731.43
|
0
|
0
|
1731.43
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
5
| PARWINDER KAUR(Wife) PB-17-002-018-001/234 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 288.571 |
1731.43
|
0
|
0
|
1731.43
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
6
| KIRANPAL KAUR(Wife) PB-17-002-018-001/236 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 288.571 |
1442.86
|
0
|
0
|
1442.86
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
7
| JARNAIL KAUR PB-17-002-018-001/231 | 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
|
|
|
8
| HARWINDER KAUR(Wife) PB-17-002-018-001/243 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 288.571 |
1731.43
|
0
|
0
|
1731.43
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
9
| VIRPAL KAUR(Wife) PB-17-002-018-001/242 | 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 | 5 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |