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
| KURSAID(Self) PB-10-001-088-001/94 | SC |
ਮਹੋਲੀ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | AHMEDGARH MANDI | PSIB0000266 |
2610001WL001187
| Credited |
02/05/2024
|
|
|
2
| JASWINDER KAUR(Self) PB-10-001-088-001/60 | SC |
ਮਹੋਲੀ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | ADB SANDHUR | SBIN0001623 |
2610001WL001187
| Credited |
02/05/2024
|
|
|
3
| MANDEEP KAUR PB-10-001-088-001/56 | SC |
ਮਹੋਲੀ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ADB SANDHUR | SBIN0001623 |
2610001WL001187
| Credited |
02/05/2024
|
|
|
4
| BALJIT KAUR(Self) PB-10-001-088-001/92 | SC |
ਮਹੋਲੀ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | LOHAT BADDI | SBIN0050422 |
2610001WL001187
| Credited |
02/05/2024
|
|
|
5
| SARABJIT KAUR(Self) PB-10-001-088-001/64 | OTHER |
ਮਹੋਲੀ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | LOHAT BADDI | SBIN0050422 |
2610001WL001187
| Credited |
02/05/2024
|
|
|
| Daily Attendence | 3 | 2 | 4 | 5 | 0 | 3 | 3 | | | | | | | | | | | | | | |