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
| JASHANPREET KAUR(Wife) PB-11-007-022-001/90 | SC |
ਮਾਡੀ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| CENTRAL BANK OF INDIA | Maur mandi | CBIN0284834 |
2611007WL001782
| Credited |
07/06/2023
|
|
|
2
| GURMAIL SINGH(Self) PB-11-007-022-001/94 | SC |
ਮਾਡੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Maur | CNRB0005888 |
2611007WL001782
| Credited |
07/06/2023
|
|
|
3
| HARJINDER KAUR(Self) PB-11-007-022-001/62 | SC |
ਮਾਡੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Maur | CNRB0005888 |
2611007WL001782
| Credited |
07/06/2023
|
|
|
4
| BALDEV KAUR(Mother-in-Law) PB-11-007-022-001/63 | OTHER |
ਮਾਡੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Maur | CNRB0005888 |
2611007WL001782
| Credited |
07/06/2023
|
|
|
5
| JASVEER KAUR(Wife) PB-11-007-022-001/7 | SC |
ਮਾਡੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001782
| Credited |
07/06/2023
|
|
|
6
| SHER SINGH(Self) PB-11-007-022-001/9 | SC |
ਮਾਡੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001782
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 4 | 5 | 5 | 0 | 6 | 5 | 5 | | | | | | | | | | | | | | |