S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| BALJIT KAUR(Wife) PB-17-002-029-001/14 | SC |
ਮਾਖੇ ਵਾਲਾ
|
B
|
A
|
A
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL010035
| Credited |
30/03/2024
|
|
|
2
| GORA SINGH(Self) PB-17-002-029-001/146 | SC |
ਮਾਖੇ ਵਾਲਾ
|
B
|
A
|
A
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL010035
| Credited |
30/03/2024
|
|
|
3
| HARMANDEEP KAUR(Wife) PB-17-002-029-001/139 | SC |
ਮਾਖੇ ਵਾਲਾ
|
B
|
P
|
P
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL010035
| Credited |
30/03/2024
|
|
|
4
| VEERPAL KAUR(Wife) PB-17-002-029-001/140 | SC |
ਮਾਖੇ ਵਾਲਾ
|
B
|
P
|
A
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL010035
| Credited |
30/03/2024
|
|
|
5
| JASVEER KAUR(Wife) PB-17-002-029-001/147 | SC |
ਮਾਖੇ ਵਾਲਾ
|
B
|
P
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL010035
| Credited |
30/03/2024
|
|
|
6
| BALDEV KAUR(Self) PB-17-002-029-001/141 | SC |
ਮਾਖੇ ਵਾਲਾ
|
B
|
P
|
A
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL010035
| Credited |
30/03/2024
|
|
|
7
| CHARANJEET KAUR(Wife) PB-17-002-029-001/138 | SC |
ਮਾਖੇ ਵਾਲਾ
|
B
|
A
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL010035
| Credited |
30/03/2024
|
|
|
8
| SHINDER KAUR(Wife) PB-17-002-029-001/146 | SC |
ਮਾਖੇ ਵਾਲਾ
|
B
|
P
|
A
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL010035
| Credited |
30/03/2024
|
|
|
9
| BALJIT KAUR(Wife) PB-17-002-029-001/149 | SC |
ਮਾਖੇ ਵਾਲਾ
|
B
|
P
|
P
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL010035
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 0 | 6 | 4 | 7 | | | | | | | | | | | | | | |