S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SANDEEP KAUR(Daughter) PB-11-007-014-001/25 | SC |
ਕਮਾਲੂ
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL001281
| Credited |
26/05/2022
|
|
|
2
| GORA SINGH(Self) PB-11-007-014-001/18 | SC |
ਕਮਾਲੂ
|
P
|
A
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001281
| Credited |
26/05/2022
|
|
|
3
| JASWINDER KAUR(Wife) PB-11-007-014-001/16 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001281
| Credited |
26/05/2022
|
|
|
4
| KULWINDER KAUR(Wife) PB-11-007-014-001/23 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001281
| Credited |
26/05/2022
|
|
|
5
| MANJIT KAUR(Wife) PB-11-007-014-001/25 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001281
| Credited |
26/05/2022
|
|
|
6
| NASIB KAUR(Wife) PB-11-007-014-001/17 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001281
| Credited |
26/05/2022
|
|
|
7
| TEJ KAUR(Wife) PB-11-007-014-001/22 | SC |
ਕਮਾਲੂ
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001281
| Credited |
26/05/2022
|
|
|
8
| JASWINDER KAUR(Wife) PB-11-007-014-001/24 | SC |
ਕਮਾਲੂ
|
P
|
A
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001281
| Credited |
26/05/2022
|
|
|
9
| INDERJIT KAUR(Daughter) PB-11-007-014-001/16 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001281
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |