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
| CHANAN SINGH(Self) PB-11-007-014-001/489 | OTHER |
ਕਮਾਲੂ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| | | |
2611007WL007925
|
|
|
|
|
2
| GURPREET KAUR(Wife) PB-11-007-014-001/436 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Maur Mandi | PSIB0021399 |
2611007WL007925
| Credited |
26/10/2022
|
|
|
3
| PAL KAUR(Wife) PB-11-007-014-001/437 | OTHER |
ਕਮਾਲੂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Maur Mandi | PSIB0021399 |
2611007WL007925
| Credited |
26/10/2022
|
|
|
4
| RAMANDEEP KAUR(Self) PB-11-007-014-001/480 | SC |
ਕਮਾਲੂ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL007925
| Credited |
26/10/2022
|
|
|
5
| RAN SINGH(Self) PB-11-007-014-001/477 | 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
| SUKHWINDER KAUR(Wife) PB-11-007-014-001/460 | SC |
ਕਮਾਲੂ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL007925
| Credited |
26/10/2022
|
|
|
7
| AMARJEET KAUR(Self) PB-11-007-014-001/481 | OTHER |
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
|
|
|
| Daily Attendence | 5 | 5 | 6 | 0 | 0 | 3 | 5 | | | | | | | | | | | | | | |