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
| AMANDEEP KAUR(Self) PB-17-002-020-001/377 | SC |
ਗੁਰਕਣੀ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | JHANEER | PSIB0021526 |
2617002WL008974
| Credited |
09/03/2024
|
|
|
2
| SIMARJEET KAUR(Wife) PB-17-002-020-001/77 | SC |
ਗੁਰਕਣੀ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008974
| Credited |
09/03/2024
|
|
|
3
| SUKHPREET KAUR(Wife) PB-17-002-020-001/40 | SC |
ਗੁਰਕਣੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008974
| Credited |
09/03/2024
|
|
|
4
| SARABJIT KAUR(Wife) PB-17-002-020-001/46 | SC |
ਗੁਰਕਣੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008974
| Credited |
09/03/2024
|
|
|
5
| SARBO KAUR(Wife) PB-17-002-020-001/86 | OTHER |
ਗੁਰਕਣੀ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008974
| Credited |
09/03/2024
|
|
|
6
| MANPRIT KAUR(Wife) PB-17-002-020-001/88 | OTHER |
ਗੁਰਕਣੀ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008974
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 0 | 5 | 5 | 0 | 2 | 5 | 4 | | | | | | | | | | | | | | |