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
| PARAMJEET KAUR(Self) PB-11-007-023-001/518 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | MAURMANDI | UBIN0931942 |
2611007WL008352
| Credited |
11/11/2023
|
|
|
2
| SURJIT KAUR(Self) PB-11-007-023-001/9 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008352
| Credited |
11/11/2023
|
|
|
3
| SUKHJIT KAUR(Wife) PB-11-007-023-001/7 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008352
| Credited |
11/11/2023
|
|
|
4
| GOLA SINGH(Self) PB-11-007-023-001/4 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008352
| Credited |
11/11/2023
|
|
|
5
| RANI KAUR(Wife) PB-11-007-023-001/8 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008352
| Credited |
11/11/2023
|
|
|
6
| AMARJIT KAUR(Self) PB-11-007-023-001/86 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008352
| Credited |
11/11/2023
|
|
|
7
| PARMJEET KAUR(Daughter) PB-11-007-023-001/93 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008352
| Credited |
11/11/2023
|
|
|
8
| AKKI KAUR(Self) PB-11-007-023-001/49 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008352
| Credited |
11/11/2023
|
|
|
9
| Muko Kaur(Granddaughter) PB-11-007-023-001/65-A | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008352
| Credited |
11/11/2023
|
|
|
10
| JAGDEV KAUR(Wife) PB-11-007-023-001/65-A | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008352
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 8 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |