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
| LABH KAUR(Wife) PB-17-002-033-001/226 | OTHER |
ਨੰਦਗਡ਼
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL001829
| Credited |
11/06/2022
|
|
|
2
| HARBANS SINGH(Self) PB-17-002-033-001/237 | OTHER |
ਨੰਦਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001829
| Credited |
11/06/2022
|
|
|
3
| GURPREET KAUR PB-17-002-033-001/253 | OTHER |
ਨੰਦਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001829
| Credited |
11/06/2022
|
|
|
4
| MANPREET KAUR PB-17-002-033-001/233 | OTHER |
ਨੰਦਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001829
| Credited |
11/06/2022
|
|
|
5
| PREM RANI(Wife) PB-17-002-033-001/222 | OTHER |
ਨੰਦਗਡ਼
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL001829
| Credited |
11/06/2022
|
|
|
6
| KULWINDER KAUR(Wife) PB-17-002-033-001/221 | SC |
ਨੰਦਗਡ਼
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL001829
| Credited |
11/06/2022
|
|
|
7
| NASIB KAUR(Wife) PB-17-002-033-001/242 | SC |
ਨੰਦਗਡ਼
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL001829
| Credited |
11/06/2022
|
|
|
8
| JASPAL KAUR(Daughter-in-Law) PB-17-002-033-001/25 | SC |
ਨੰਦਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL001829
| Credited |
11/06/2022
|
|
|
9
| DALIP KAUR(Wife) PB-17-002-033-001/25 | SC |
ਨੰਦਗਡ਼
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL001829
| Credited |
11/06/2022
|
|
|
10
| MANJIT KAUR(Wife) PB-17-002-033-001/24 | SC |
ਨੰਦਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL001829
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 0 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |