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
| SURJEET KAUR PB-17-002-018-001/186 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005828
| Credited |
26/10/2022
|
|
|
2
| JASPAL KAUR(Wife) PB-17-002-018-001/20 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005828
| Credited |
26/10/2022
|
|
|
3
| BALDEV KAUR(Wife) PB-17-002-018-001/178 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL005828
| Credited |
26/10/2022
|
|
|
4
| MAHINDER KAUR(Wife) PB-17-002-018-001/185 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005828
| Credited |
26/10/2022
|
|
|
5
| MANJEET KAUR(Wife) PB-17-002-018-001/191 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005828
| Credited |
26/10/2022
|
|
|
6
| GURDEEP KAUR(Wife) PB-17-002-018-001/181 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL005828
| Credited |
26/10/2022
|
|
|
7
| PREET KAUR(Wife) PB-17-002-018-001/176 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL005828
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 4 | 0 | 7 | 4 | 7 | 0 | 0 | | | | | | | | | | | | | | |