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
| BALJIT KAUR(Self) PB-10-001-084-001/149 | SC |
ਮਹੋਲੀ ਕਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MALERKOTLA | CBIN0283765 |
2610001WL001172
| Credited |
02/05/2024
|
|
|
2
| HARPREET KAUR(Self) PB-10-001-084-001/154 | SC |
ਮਹੋਲੀ ਕਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MANDI AHMEDGARH | CBIN0283171 |
2610001WL001172
| Credited |
02/05/2024
|
|
|
3
| KIRANJIT KAUR(Self) PB-10-001-084-001/169 | SC |
ਮਹੋਲੀ ਕਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| CENTRAL BANK OF INDIA | MANDI AHMEDGARH | CBIN0283171 |
2610001WL001172
| Credited |
02/05/2024
|
|
|
4
| RAJWINDER KAUR(Self) PB-10-001-084-001/148 | SC |
ਮਹੋਲੀ ਕਲਾ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | MALERKOTLA | CBIN0283765 |
2610001WL001172
| Credited |
02/05/2024
|
|
|
5
| HARJIT KAUR(Self) PB-10-001-084-001/163 | SC |
ਮਹੋਲੀ ਕਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MANDI AHMEDGARH | CBIN0283171 |
2610001WL001172
| Credited |
02/05/2024
|
|
|
6
| MUKHTIAR KAUR(Self) PB-10-001-084-001/158 | SC |
ਮਹੋਲੀ ਕਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| CENTRAL BANK OF INDIA | MANDI AHMEDGARH | CBIN0283171 |
2610001WL001172
| Credited |
02/05/2024
|
|
|
7
| RUPINDER KAUR(Self) PB-10-001-084-001/151 | SC |
ਮਹੋਲੀ ਕਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MANDI AHMEDGARH | CBIN0283171 |
2610001WL001172
| Credited |
02/05/2024
|
|
|
8
| RAM SINGH(Husband) PB-10-001-084-001/157 | SC |
ਮਹੋਲੀ ਕਲਾ
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| CENTRAL BANK OF INDIA | MANDI AHMEDGARH | CBIN0283171 |
2610001WL001172
| Credited |
02/05/2024
|
|
|
9
| Gurmeet Kaur(Daughter-in-Law) PB-10-001-084-001/15 | SC |
ਮਹੋਲੀ ਕਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN BANK | Mandi Ahmedgarh | IDIB000M596 |
2610001WL001172
| Credited |
02/05/2024
|
|
|
10
| KULWINDER KAUR(Self) PB-10-001-084-001/161 | SC |
ਮਹੋਲੀ ਕਲਾ
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| INDIAN BANK | Mandi Ahmedgarh | IDIB000M596 |
2610001WL001172
| Credited |
02/05/2024
|
|
|
| Daily Attendence | 0 | 8 | 10 | 10 | 0 | 9 | 7 | | | | | | | | | | | | | | |