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
| Kala Singh(Self) PB-11-002-004-001/308 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL004227
| Credited |
17/07/2023
|
|
|
2
| Gurpreet Singh(Self) PB-11-002-004-001/313 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL004227
| Credited |
17/07/2023
|
|
|
3
| GURDEEP KAUR(Self) PB-11-002-004-001/307 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL004227
| Credited |
17/07/2023
|
|
|
4
| Chhinda Singh(Self) PB-11-002-004-001/315 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL004227
| Credited |
17/07/2023
|
|
|
5
| JEET SINGH(Self) PB-11-002-004-001/298 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | MAUR MANDI | IDIB000M671 |
2611002WL004227
| Credited |
17/07/2023
|
|
|
6
| BALDEV KAUR(Wife) PB-11-002-004-001/296 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL004227
| Credited |
17/07/2023
|
|
|
7
| RANI KAUR(Wife) PB-11-002-004-001/31 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL004227
| Credited |
17/07/2023
|
|
|
8
| AMRIK SINGH(Self) PB-11-002-004-001/297 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL004227
| Credited |
17/07/2023
|
|
|
9
| RAJ KAUR(Wife) PB-11-002-004-001/303 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL004227
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 7 | 0 | 7 | 9 | 6 | 7 | 7 | | | | | | | | | | | | | | |