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
| PARAMJIT KAUR(Wife) PB-11-007-014-001/382 | OTHER |
ਕਮਾਲੂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Maur Mandi | PSIB0021399 |
2611007WL015096
| Credited |
20/04/2024
|
|
|
2
| JASVIR KAUR(Daughter-in-Law) PB-11-007-014-001/392 | OTHER |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Maur Mandi | PSIB0021399 |
2611007WL015096
| Credited |
20/04/2024
|
|
|
3
| GURPREET KAUR(Wife) PB-11-007-014-001/436 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Maur Mandi | PSIB0021399 |
2611007WL015096
| Credited |
20/04/2024
|
|
|
4
| HARJINDER KAUR(Self) PB-11-007-014-001/364 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL015096
| Credited |
20/04/2024
|
|
|
5
| INDERJEET KAUR(Self) PB-11-007-014-001/412 | SC |
ਕਮਾਲੂ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL015096
| Credited |
20/04/2024
|
|
|
6
| SINGARA SINGH(Self) PB-11-007-014-001/405 | OTHER |
ਕਮਾਲੂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | MAUR MANDI | HDFC0002193 |
2611007WL015096
| Credited |
20/04/2024
|
|
|
7
| VIRPAL KAUR(Wife) PB-11-007-014-001/414 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL015096
| Credited |
20/04/2024
|
|
|
8
| NIRMAL SINGH(Husband) PB-11-007-014-001/409 | OTHER |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL015096
| Credited |
20/04/2024
|
|
|
9
| NAVDEEP KAUR(Self) PB-11-007-014-001/410 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL015096
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 6 | 8 | 8 | 9 | 7 | 8 | 0 | | | | | | | | | | | | | | |