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
| KULDEEP KAUR(Self) PB-10-001-084-001/20 | 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
| PARAMJIT KAUR(Self) PB-10-001-084-001/18 | 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
| SARABJIT KAUR(Self) PB-10-001-084-001/167 | 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
|
|
|
4
| SHARANJEET KAUR(Self) PB-10-001-084-001/204 | 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
|
|
|
5
| KIRANJIT KAUR(Self) PB-10-001-084-001/169 | 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
|
|
|
6
| HARJIT KAUR(Self) PB-10-001-084-001/163 | SC |
ਮਹੋਲੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MANDI AHMEDGARH | CBIN0283171 |
2610001WL002400
| Credited |
15/05/2024
|
|
|
7
| MUKHTIAR KAUR(Self) PB-10-001-084-001/158 | 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
|
|
|
8
| HARBANS KAUR(Self) PB-10-001-084-001/168 | SC |
ਮਹੋਲੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN BANK | Mandi Ahmedgarh | IDIB000M596 |
2610001WL002400
| Credited |
15/05/2024
|
|
|
9
| KULDEEP KAUR(Mother) PB-10-001-084-001/175 | SC |
ਮਹੋਲੀ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN BANK | Mandi Ahmedgarh | IDIB000M596 |
2610001WL002400
| Credited |
15/05/2024
|
|
|
10
| KULWINDER KAUR(Self) PB-10-001-084-001/161 | SC |
ਮਹੋਲੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| INDIAN BANK | Mandi Ahmedgarh | IDIB000M596 |
2610001WL002400
| Credited |
15/05/2024
|
|
|
| Daily Attendence | 0 | 10 | 9 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |