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
| PARAMJEET SINGH(Son) PB-11-007-020-001/58 | OTHER |
ਮਾਨਕ ਖਾਨਾ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL008241
| Credited |
11/11/2023
|
|
|
2
| LAKHVEER SINGH(Self) PB-11-007-020-001/43 | OTHER |
ਮਾਨਕ ਖਾਨਾ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008241
| Credited |
11/11/2023
|
|
|
3
| JASKARN SINGH(Self) PB-11-007-020-001/90 | OTHER |
ਮਾਨਕ ਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL008241
| Credited |
11/11/2023
|
|
|
4
| MANPREET KAUR(Wife) PB-11-007-020-001/53 | OTHER |
ਮਾਨਕ ਖਾਨਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL008241
| Credited |
11/11/2023
|
|
|
5
| Majar sigh(Self) PB-11-007-020-001/46 | OTHER |
ਮਾਨਕ ਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KOT FATTA | SBIN0050054 |
2611007WL008241
| Credited |
11/11/2023
|
|
|
6
| HARJINDER SINGH(Son) PB-11-007-020-001/45 | OTHER |
ਮਾਨਕ ਖਾਨਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MAUR BHATINDA | PUNB0684000 |
2611007WL008241
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 5 | 4 | 3 | 0 | 4 | 6 | 5 | | | | | | | | | | | | | | |