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
| Sulinder Kaur(Daughter) PB-11-007-023-001/498 | OTHER |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | Maur | CNRB0005888 |
2611007WL010735
| Credited |
03/12/2022
|
|
|
2
| KHUSVEER KHAN(Son) PB-11-007-023-001/498 | OTHER |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | Maur | CNRB0005888 |
2611007WL010735
| Credited |
03/12/2022
|
|
|
3
| AJAIB SINGH(Self) PB-11-007-023-001/62 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010735
| Credited |
03/12/2022
|
|
|
4
| JAGROOP SINGH(Husband) PB-11-007-023-001/6 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010735
| Credited |
03/12/2022
|
|
|
5
| SHINDER KAUR(Self) PB-11-007-023-001/58 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010735
| Credited |
03/12/2022
|
|
|
6
| Resham Singh(Husband) PB-11-007-023-001/51 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010735
| Credited |
03/12/2022
|
|
|
7
| jaspreet kaur(Wife) PB-11-007-023-001/52 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010735
| Credited |
03/12/2022
|
|
|
8
| TEJ KAUR(Self) PB-11-007-023-001/64 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010735
| Credited |
03/12/2022
|
|
|
9
| AKKI KAUR(Self) PB-11-007-023-001/49 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010735
| Credited |
03/12/2022
|
|
|
10
| AMARJIT KAUR(Self) PB-11-007-023-001/51 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010735
| Credited |
03/12/2022
|
|
|
| Daily Attendence | 7 | 0 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |