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
| GURJIT KAUR PB-11-007-026-001/208 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL002684
| Credited |
26/06/2024
|
|
Tara Rani
|
2
| KODI KAUR(Wife) PB-11-007-026-001/304 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL002684
| Credited |
26/06/2024
|
|
Tara Rani
|
3
| GURCHARN KAUR(Wife) PB-11-007-026-001/215 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL002684
| Credited |
26/06/2024
|
|
Tara Rani
|
4
| BILLU SINGH(Self) PB-11-007-026-001/304 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002684
| Credited |
26/06/2024
|
|
Tara Rani
|
5
| PARMJEET KAUR(Wife) PB-11-007-026-001/254 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL002684
| Credited |
26/06/2024
|
|
Tara Rani
|
6
| AMARJEET KAUR(Wife) PB-11-007-026-001/307 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL002684
| Credited |
26/06/2024
|
|
Tara Rani
|
| Daily Attendence | 6 | 6 | 6 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |