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
| GURJANT SINGH(Self) PB-11-007-029-001/202 | SC |
ਸੰਦੋਹਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL002775
| Credited |
18/06/2020
|
|
|
2
| SUKHJIT KAUR(Wife) PB-11-007-029-001/225 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | MAUR MANDI | IDIB000M671 |
2611007WL002775
| Credited |
18/06/2020
|
|
|
3
| BOGHA SINGH(Self) PB-11-007-029-001/207 | SC |
ਸੰਦੋਹਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002775
| Credited |
18/06/2020
|
|
|
4
| GURMAIL KAUR(Wife) PB-11-007-029-001/1 | SC |
ਸੰਦੋਹਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002775
| Credited |
18/06/2020
|
|
|
5
| MITHU SINGH(Husband) PB-11-007-029-001/105 | SC |
ਸੰਦੋਹਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002775
| Credited |
18/06/2020
|
|
|
6
| AMARJEET KAUR(Wife) PB-11-007-029-001/106 | SC |
ਸੰਦੋਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002775
| Credited |
18/06/2020
|
|
|
7
| SINDER KAUR PB-11-007-029-001/13 | SC |
ਸੰਦੋਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002775
| Credited |
18/06/2020
|
|
|
8
| AMARIK SINGH(Son) PB-11-007-029-001/14 | SC |
ਸੰਦੋਹਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002775
| Credited |
18/06/2020
|
|
|
9
| CHARANJIT KAUR(Self) PB-11-007-029-001/187 | SC |
ਸੰਦੋਹਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002775
| Credited |
18/06/2020
|
|
|
10
| MAKHAN SINGH(Self) PB-11-007-029-001/190 | SC |
ਸੰਦੋਹਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002775
| Credited |
18/06/2020
|
|
|
11
| JAGDEV SINGH(Self) PB-11-007-029-001/2 | SC |
ਸੰਦੋਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002775
| Credited |
18/06/2020
|
|
|
| Daily Attendence | 9 | 10 | 9 | 6 | 3 | 5 | 0 | | | | | | | | | | | | | | |