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
| Sarabjit Kaur PB-10-001-084-001/119 | SC |
ਮਹੋਲੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | MANDI AHMEDGARH | CBIN0283171 |
2610001WL002400
| Credited |
15/05/2024
|
|
|
2
| Nisha Rani PB-10-001-084-001/127 | SC |
ਮਹੋਲੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | MANDI AHMEDGARH | CBIN0283171 |
2610001WL002400
| Credited |
15/05/2024
|
|
|
3
| JASVIR KAUR(Self) PB-10-001-084-001/156 | OTHER |
ਮਹੋਲੀ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MANDI AHMEDGARH | CBIN0283171 |
2610001WL002400
| Credited |
15/05/2024
|
|
|
4
| Sinder Kaur(Wife) PB-10-001-084-001/111 | SC |
ਮਹੋਲੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MANDI AHMEDGARH | CBIN0283171 |
2610001WL002400
| Credited |
15/05/2024
|
|
|
5
| Kamaljit kaur PB-10-001-084-001/115 | SC |
ਮਹੋਲੀ ਕਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MANDI AHMEDGARH | CBIN0283171 |
2610001WL002400
| Credited |
15/05/2024
|
|
|
6
| SANDEEP KAUR PB-10-001-084-001/135 | SC |
ਮਹੋਲੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | MANDI AHMEDGARH | CBIN0283171 |
2610001WL002400
| Credited |
15/05/2024
|
|
|
7
| BALJIT KAUR(Self) PB-10-001-084-001/149 | SC |
ਮਹੋਲੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | MALERKOTLA | CBIN0283765 |
2610001WL002400
| Credited |
15/05/2024
|
|
|
8
| HARPREET KAUR(Self) PB-10-001-084-001/154 | SC |
ਮਹੋਲੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | MANDI AHMEDGARH | CBIN0283171 |
2610001WL002400
| Credited |
15/05/2024
|
|
|
9
| RUPINDER KAUR(Self) PB-10-001-084-001/151 | SC |
ਮਹੋਲੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | MANDI AHMEDGARH | CBIN0283171 |
2610001WL002400
| Credited |
15/05/2024
|
|
|
10
| RAM SINGH(Husband) PB-10-001-084-001/157 | SC |
ਮਹੋਲੀ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MANDI AHMEDGARH | CBIN0283171 |
2610001WL002400
| Credited |
15/05/2024
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |