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
| SUKHWINDER KAUR(Wife) PB-17-002-018-001/366 | SC |
ਫਤਿਹ ਪੁਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 288.571 |
1442.86
|
0
|
0
|
1442.86
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL004389
| Credited |
08/08/2023
|
|
|
2
| RAJ KAUR(Self) PB-17-002-018-001/343 | 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
|
|
|
3
| ROHI SINGH(Self) PB-17-002-018-001/341 | 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
|
|
|
4
| KARMJEET KAUR(Wife) PB-17-002-018-001/38 | 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
| MUKHTIAR SINGH(Self) PB-17-002-018-001/374 | 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
|
|
|
6
| KARAMJEET KAUR(Wife) PB-17-002-018-001/35 | 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
| RANI KAUR PB-17-002-018-001/378 | 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
|
|
|
8
| NICKA SINGH(Self) PB-17-002-018-001/359 | OTHER |
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
|
|
|
| Daily Attendence | 6 | 8 | 8 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |