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
| Harpreet Kaur(Granddaughter) PB-11-007-023-001/167 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL008352
| Credited |
11/11/2023
|
|
|
2
| BALJEET KAUR(Self) PB-11-007-023-001/172 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | MAURMANDI | UBIN0931942 |
2611007WL008352
| Credited |
11/11/2023
|
|
|
3
| Gurpreet Kaur(Granddaughter) PB-11-007-023-001/173 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | Maur mandi | CBIN0284834 |
2611007WL008352
| Credited |
11/11/2023
|
|
|
4
| Sukhjit Kaur(Sister) PB-11-007-023-001/168 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MAUR MANDI | IDIB000M671 |
2611007WL008352
| Credited |
11/11/2023
|
|
|
5
| Naib Singh(Husband) PB-11-007-023-001/172 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | MAURMANDI | UBIN0931942 |
2611007WL008352
| Credited |
11/11/2023
|
|
|
6
| HARMEL SINGH(Husband) PB-11-007-023-001/173 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL008352
| Credited |
11/11/2023
|
|
|
7
| ANGREJ KAUR PB-11-007-023-001/166 | OTHER |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008352
| Credited |
11/11/2023
|
|
|
8
| KARMJEET KAUR PB-11-007-023-001/173 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008352
| Credited |
11/11/2023
|
|
|
9
| PARMJEET KAUR(Wife) PB-11-007-023-001/165 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008352
| Credited |
11/11/2023
|
|
|
10
| SUKHPAL KAUR PB-11-007-023-001/167 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008352
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 8 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |