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
| SUKHWINDER KAUR(Wife) PB-11-007-026-001/78 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL014884
| Credited |
03/04/2023
|
|
|
2
| KULWINDER KAUR(Wife) PB-11-007-026-001/81 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL014884
| Credited |
03/04/2023
|
|
|
3
| MANDEEP KAUR(Wife) PB-11-007-026-001/83 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL014884
| Credited |
03/04/2023
|
|
|
4
| JASPREET KAUR(Wife) PB-11-007-026-001/85 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL014884
| Credited |
03/04/2023
|
|
|
5
| GAMDOOR SINGH(Self) PB-11-007-026-001/88 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL014884
| Credited |
03/04/2023
|
|
|
6
| HARDEV KAUR(Wife) PB-11-007-026-001/84 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL014884
| Credited |
03/04/2023
|
|
|
7
| SIMARJIT KAUR(Wife) PB-11-007-026-001/86 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL014884
| Credited |
03/04/2023
|
|
|
8
| PARAMJIT KAUR(Wife) PB-11-007-026-001/87 | OTHER |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL014884
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 7 | 5 | 0 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |