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) PB-11-007-029-001/213 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| INDIAN BANK | MAUR MANDI | IDIB000M671 |
2611007WL011616
| Credited |
28/12/2022
|
|
|
2
| BALKARAN SINGH(Husband) PB-11-007-029-001/161 | SC |
ਸੰਦੋਹਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL011616
| Credited |
28/12/2022
|
|
|
3
| GURMEET KAUR(Wife) PB-11-007-029-001/186 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL011616
| Credited |
28/12/2022
|
|
|
4
| JAGDEV SINGH(Self) PB-11-007-029-001/2 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL011616
| Credited |
28/12/2022
|
|
|
5
| JASVIR KAUR(Wife) PB-11-007-029-001/207 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL011616
| Credited |
28/12/2022
|
|
|
6
| AMANDEEP SINGH(Son) PB-11-007-029-001/213 | SC |
ਸੰਦੋਹਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL011616
| Credited |
28/12/2022
|
|
|
| Daily Attendence | 0 | 4 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |