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
| SHARDA(Wife) PB-11-007-004-001/84 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | Maur mandi | CBIN0284834 |
2611007WL006813
| Credited |
28/08/2023
|
|
|
2
| SARABJIT KAUR(Wife) PB-11-007-004-001/85 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL006813
| Credited |
28/08/2023
|
|
|
3
| PARAMJIT KAUR(Wife) PB-11-007-004-001/65 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL006813
| Credited |
28/08/2023
|
|
|
4
| SHINDERPAL KAUR(Wife) PB-11-007-004-001/76 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL006813
| Credited |
28/08/2023
|
|
|
5
| JARNAIL KAUR(Wife) PB-11-007-004-001/77 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL006813
| Credited |
28/08/2023
|
|
|
6
| JASVEER KAUR(Wife) PB-11-007-004-001/8 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL006813
| Credited |
28/08/2023
|
|
|
7
| SIKHDEV KAUR(Wife) PB-11-007-004-001/82 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL006813
| Credited |
28/08/2023
|
|
|
8
| KULWINDER KAUR(Wife) PB-11-007-004-001/66 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SHEIKHPURA | SBIN0050404 |
2611007WL0007200
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 6 | 5 | 5 | 7 | 8 | 6 | 0 | | | | | | | | | | | | | | |