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
| Aamandeep Kaur(Wife) PB-11-007-027-001/440 | SC |
ਰਾਮਨਗਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL000488
| Credited |
30/04/2024
|
|
Amritpal kaur
|
2
| SONI KAUR(Sister) PB-11-007-027-001/440 | SC |
ਰਾਮਨਗਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL000488
| Credited |
30/04/2024
|
|
Amritpal kaur
|
3
| RANJIT KAUR(Wife) PB-11-007-027-001/459 | SC |
ਰਾਮਨਗਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MAUR MANDI | IDIB000M671 |
2611007WL000488
| Credited |
30/04/2024
|
|
Amritpal kaur
|
4
| GELO KAUR(Wife) PB-11-007-027-001/435 | SC |
ਰਾਮਨਗਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MAUR MANDI | IDIB000M671 |
2611007WL000488
| Credited |
30/04/2024
|
|
Amritpal kaur
|
5
| JASVEER KAUR(Wife) PB-11-007-027-001/451 | SC |
ਰਾਮਨਗਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| INDIAN BANK | MAUR MANDI | IDIB000M671 |
2611007WL000488
| Credited |
30/04/2024
|
|
Amritpal kaur
|
6
| NIKI KAUR(Self) PB-11-007-027-001/438 | SC |
ਰਾਮਨਗਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL000488
| Credited |
30/04/2024
|
|
Amritpal kaur
|
| Daily Attendence | 3 | 6 | 0 | 5 | 6 | 5 | 5 | | | | | | | | | | | | | | |