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
| AKKI RANI(Self) PB-17-002-018-001/607 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | JHANEER | PSIB0021526 |
2617002WL005230
| Credited |
07/09/2023
|
|
|
2
| ROSHAN SINGH(Son) PB-17-002-018-001/76 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL005230
| Credited |
07/09/2023
|
|
|
3
| MAKHAN SINGH(Self) PB-17-002-018-001/70 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005230
| Credited |
07/09/2023
|
|
|
4
| JASWINDER KAUR(Wife) PB-17-002-018-001/74 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005230
| Credited |
07/09/2023
|
|
|
5
| MAHINDER KAUR(Wife) PB-17-002-018-001/67 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL005230
| Credited |
07/09/2023
|
|
|
6
| GURDEV SINGH(Self) PB-17-002-018-001/66 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005230
| Credited |
07/09/2023
|
|
|
7
| BALJEET KAUR(Wife) PB-17-002-018-001/64 | OTHER |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005230
| Credited |
07/09/2023
|
|
|
8
| PAL KAUR(Wife) PB-17-002-018-001/60 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL005230
| Credited |
07/09/2023
|
|
|
9
| RANI KAUR(Wife) PB-17-002-018-001/61 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL005230
| Credited |
07/09/2023
|
|
|
| Daily Attendence | 5 | 6 | 7 | 0 | 7 | 9 | 0 | | | | | | | | | | | | | | |