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
| Sukhdip Kaur(Wife) PB-15-003-002-001/108 | SC |
ਮਾਣੂਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| INDIAN BANK | Mankooke | IDIB000M626 |
2615003WL009867
| Credited |
16/12/2023
|
|
|
2
| SUKHDEEP KAUR PB-15-003-002-001/100 | SC |
ਮਾਣੂਕੇ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| INDIAN BANK | Mankooke | IDIB000M626 |
2615003WL009867
| Credited |
16/12/2023
|
|
|
3
| Gurmail Singh(Self) PB-15-003-002-001/102 | SC |
ਮਾਣੂਕੇ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| INDIAN BANK | Mankooke | IDIB000M626 |
2615003WL009867
| Credited |
16/12/2023
|
|
|
4
| Jasvir Kaur(Wife) PB-15-003-002-001/121 | SC |
ਮਾਣੂਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| INDIAN BANK | Mankooke | IDIB000M626 |
2615003WL009867
| Credited |
16/12/2023
|
|
|
5
| SANTOKH SINGH PB-15-003-002-001/101 | SC |
ਮਾਣੂਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | NIHALSINGHWALA | SBIN0050352 |
2615003WL009867
| Credited |
16/12/2023
|
|
|
6
| Gamdoor Singh(Self) PB-15-003-002-001/112 | SC |
ਮਾਣੂਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| PUNJAB NATIONAL BANK | MANUKE | PUNB0730800 |
2615003WL009867
| Credited |
16/12/2023
|
|
|
7
| Amarjit Kaur(Wife) PB-15-003-002-001/107 | SC |
ਮਾਣੂਕੇ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 285 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | MANUKE | PUNB0730800 |
2615003WL009867
| Credited |
16/12/2023
|
|
|
| Daily Attendence | 5 | 6 | 6 | 6 | 0 | 5 | 6 | | | | | | | | | | | | | | |