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
| Ramandeep Kaur(Daughter-in-Law) PB-11-007-014-001/164 | SC |
ਕਮਾਲੂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL001682
| Credited |
07/06/2023
|
|
|
2
| SANDEEP KAUR(Daughter) PB-11-007-014-001/171 | SC |
ਕਮਾਲੂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL0002651
| Credited |
16/06/2023
|
|
|
3
| BALVIR KAUR(Wife) PB-11-007-014-001/160 | SC |
ਕਮਾਲੂ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001682
| Credited |
07/06/2023
|
|
|
4
| KARAMJIT KAUR(Wife) PB-11-007-014-001/171 | SC |
ਕਮਾਲੂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001682
| Credited |
07/06/2023
|
|
|
5
| DARSHAN SINGH(Self) PB-11-007-014-001/161 | SC |
ਕਮਾਲੂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001682
| Credited |
07/06/2023
|
|
|
6
| JASPAL KAUR(Wife) PB-11-007-014-001/174 | SC |
ਕਮਾਲੂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001682
| Credited |
07/06/2023
|
|
|
7
| SUKHJIT KAUR(Wife) PB-11-007-014-001/170 | SC |
ਕਮਾਲੂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001682
| Credited |
07/06/2023
|
|
|
8
| LAKHVEER SINGH(Son) PB-11-007-014-001/174 | SC |
ਕਮਾਲੂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001682
| Credited |
07/06/2023
|
|
|
9
| HARPREET SINGH(Son) PB-11-007-014-001/174 | SC |
ਕਮਾਲੂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MAUR BHATINDA | PUNB0684000 |
2611007WL001682
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |