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
| JANTA SINGH(Self) PB-11-002-004-001/211 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL003858
| Credited |
12/07/2022
|
|
|
2
| AMANDEEP KAUR(Wife) PB-11-002-004-001/22 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL003858
| Credited |
12/07/2022
|
|
|
3
| BALRAJ SINGH(Self) PB-11-002-004-001/198 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL003858
| Credited |
12/07/2022
|
|
|
4
| KARAMJIT KAUR(Wife) PB-11-002-004-001/215 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL003858
| Credited |
12/07/2022
|
|
|
5
| GINDER KAUR(Wife) PB-11-002-004-001/221 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL003858
| Credited |
12/07/2022
|
|
|
6
| SALIM BEGAM(Wife) PB-11-002-004-001/24 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL003858
| Credited |
12/07/2022
|
|
|
7
| JASVEER KAUR(Wife) PB-11-002-004-001/195 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL003858
| Credited |
12/07/2022
|
|
|
8
| CHARANJIT KAUR(Wife) PB-11-002-004-001/23 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL003858
| Credited |
12/07/2022
|
|
|
9
| PARAMJIT KAUR(Wife) PB-11-002-004-001/20 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL003858
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 9 | 0 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |