S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| SIMRANJIT KAUR PB-11-002-004-001/96 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL001894
| Credited |
04/06/2022
|
|
|
2
| PARAMJIT KAUR(Wife) PB-11-002-004-001/89 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL001894
| Credited |
04/06/2022
|
|
|
3
| NASIB KAUR(Mother) PB-11-002-004-001/88 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001894
| Credited |
04/06/2022
|
|
|
4
| ATMA SINGH(Self) PB-11-002-004-001/87 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001894
| Credited |
04/06/2022
|
|
|
5
| RAMANDEEP KAUR PB-11-002-004-001/97 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001894
| Credited |
04/06/2022
|
|
|
6
| GUMAIL KAUR PB-11-002-004-001/92 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001894
| Credited |
04/06/2022
|
|
|
7
| GURMAIL KAUR(Wife) PB-11-002-004-001/93 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001894
| Credited |
04/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | | |