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
| HAPPY KAUR(Daughter) PB-11-007-014-001/156 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL012447
| Credited |
09/03/2024
|
|
|
2
| BALVIR KAUR(Wife) PB-11-007-014-001/160 | SC |
ਕਮਾਲੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL012447
| Credited |
09/03/2024
|
|
|
3
| Angrej Kaur(Wife) PB-11-007-014-001/151 | SC |
ਕਮਾਲੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL012447
| Credited |
09/03/2024
|
|
|
4
| MITHU SINGH(Self) PB-11-007-014-001/146 | SC |
ਕਮਾਲੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL012447
| Credited |
09/03/2024
|
|
|
5
| DARSHAN SINGH(Self) PB-11-007-014-001/161 | SC |
ਕਮਾਲੂ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL012447
| Credited |
09/03/2024
|
|
|
6
| SUKHWINDER KAUR(Self) PB-11-007-014-001/155 | SC |
ਕਮਾਲੂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL012447
| Credited |
09/03/2024
|
|
|
7
| SEETA SINGH(Self) PB-11-007-014-001/151 | SC |
ਕਮਾਲੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL012447
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 5 | 2 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |