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
| HAPPY KAUR(Daughter) PB-11-007-014-001/156 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL007925
| Credited |
26/10/2022
|
|
|
2
| DARSHAN SINGH(Self) PB-11-007-014-001/135 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL007925
| Credited |
26/10/2022
|
|
|
3
| BALVIR KAUR(Wife) PB-11-007-014-001/160 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL007925
| Credited |
26/10/2022
|
|
|
4
| BUTA SINGH(Self) PB-11-007-014-001/183 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL007925
| Credited |
26/10/2022
|
|
|
5
| GHOTA SINGH(Husband) PB-11-007-014-001/203 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL007925
| Credited |
26/10/2022
|
|
|
6
| VEERPAL KAUR(Daughter) PB-11-007-014-001/170 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL007925
| Credited |
26/10/2022
|
|
|
7
| VIRPAL KAUR(Sister) PB-11-007-014-001/188 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL007925
| Credited |
26/10/2022
|
|
|
8
| KARMJIT KAUR PB-11-007-014-001/217 | SC |
ਕਮਾਲੂ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL007925
| Credited |
26/10/2022
|
|
|
9
| MEWA SINGH(Self) PB-11-007-014-001/187 | SC |
ਕਮਾਲੂ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL007925
| Credited |
26/10/2022
|
|
|
10
| HARPREET SINGH(Son) PB-11-007-014-001/174 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MAUR BHATINDA | PUNB0684000 |
2611007WL007925
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 9 | 10 | 8 | 0 | 0 | 8 | 10 | | | | | | | | | | | | | | |