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
| KARAMJIT KAUR(Wife) PB-11-002-004-001/215 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL008664
| Credited |
11/11/2023
|
|
|
2
| CHARANJIT RAM(Self) PB-11-002-004-001/252 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL008664
| Credited |
11/11/2023
|
|
|
3
| SHER SINGH(Self) PB-11-002-004-001/213 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL008664
| Credited |
11/11/2023
|
|
|
4
| JASVIR SINGH(Self) PB-11-002-004-001/256 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611002WL008664
| Credited |
11/11/2023
|
|
|
5
| SURJIT KAUR(Wife) PB-11-002-004-001/248 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL008664
| Credited |
11/11/2023
|
|
|
6
| SALIM BEGAM(Wife) PB-11-002-004-001/24 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL008664
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 5 | 0 | 4 | 3 | 3 | 4 | 4 | | | | | | | | | | | | | | |