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
| HARNIK SINGH(Self) PB-11-007-030-001/107 | SC |
ਸਵੈਚ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL000025
| Credited |
24/04/2024
|
|
Kuldeep Kaur
|
2
| RESHAM SINGH(Self) PB-11-007-030-001/113 | SC |
ਸਵੈਚ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL000025
| Credited |
24/04/2024
|
|
Kuldeep Kaur
|
3
| MUKAND SINGH(Self) PB-11-007-030-001/114 | OTHER |
ਸਵੈਚ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL000025
| Credited |
24/04/2024
|
|
Kuldeep Kaur
|
4
| MISHRA SINGH(Self) PB-11-007-030-001/121 | OTHER |
ਸਵੈਚ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL000025
| Credited |
24/04/2024
|
|
Kuldeep Kaur
|
5
| RATAN SINGH(Son) PB-11-007-030-001/118 | OTHER |
ਸਵੈਚ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL000025
| Credited |
24/04/2024
|
|
Kuldeep Kaur
|
6
| GURMAIL SINGH(Self) PB-11-007-030-001/135 | OTHER |
ਸਵੈਚ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL000025
| Credited |
24/04/2024
|
|
Kuldeep Kaur
|
7
| GULAB SINGH(Husband) PB-11-007-030-001/111 | SC |
ਸਵੈਚ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL000025
| Credited |
24/04/2024
|
|
Kuldeep Kaur
|
| Daily Attendence | 4 | 5 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |