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
| SUKHVIR SINGH(Son) PB-11-007-014-001/177 | SC |
ਕਮਾਲੂ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL014943
| Credited |
03/04/2023
|
|
|
2
| RANI KAUR(Self) PB-11-007-029-001/127 | OTHER |
ਸੰਦੋਹਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL014943
| Credited |
03/04/2023
|
|
|
3
| VEERPAL KAUR(Self) PB-11-007-029-001/125 | SC |
ਸੰਦੋਹਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL014943
| Credited |
03/04/2023
|
|
|
4
| BABU SINGH(Self) PB-11-007-014-001/178 | SC |
ਕਮਾਲੂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL014943
| Credited |
03/04/2023
|
|
|
5
| DARSHAN SINGH(Self) PB-11-007-014-001/3 | SC |
ਕਮਾਲੂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL014943
| Credited |
03/04/2023
|
|
|
6
| KARAMJIT KAUR PB-11-007-014-001/225 | SC |
ਕਮਾਲੂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL014943
| Credited |
03/04/2023
|
|
|
7
| MITHU SINGH(Self) PB-11-007-014-001/94-A | SC |
ਕਮਾਲੂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL014943
| Credited |
03/04/2023
|
|
|
8
| MANDEEP KAUR(Wife) PB-11-007-014-001/255 | SC |
ਕਮਾਲੂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL014943
| Credited |
03/04/2023
|
|
|
9
| PINKI KAUR(Daughter) PB-11-007-014-001/193 | SC |
ਕਮਾਲੂ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | MAUR BHATINDA | PUNB0684000 |
2611007WL014943
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 7 | 8 | 0 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |