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
| DARSHAN SINGH(Self) PB-11-007-014-001/3 | SC |
ਕਮਾਲੂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL007306
| Credited |
07/11/2023
|
|
|
2
| RAJDEEP KAUR(Wife) PB-11-007-014-001/26 | SC |
ਕਮਾਲੂ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL007306
| Credited |
07/11/2023
|
|
|
3
| PARAMJIT KAUR(Wife) PB-11-007-014-001/30 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL007306
| Credited |
07/11/2023
|
|
|
4
| SARABJIT KAUR(Wife) PB-11-007-014-001/29 | SC |
ਕਮਾਲੂ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL007306
| Credited |
07/11/2023
|
|
|
5
| JASVEER KAUR(Wife) PB-11-007-014-001/3 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL007306
| Credited |
07/11/2023
|
|
|
6
| PARAMJIT KAUR(Wife) PB-11-007-014-001/33 | SC |
ਕਮਾਲੂ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL007306
| Credited |
07/11/2023
|
|
|
7
| AMARJIT KAUR(Mother) PB-11-007-014-001/35 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL007306
| Credited |
07/11/2023
|
|
|
8
| NASIB KAUR(Wife) PB-11-007-014-001/28 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL007306
| Credited |
07/11/2023
|
|
|
9
| KULDEEP KAUR(Daughter) PB-11-007-014-001/28 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL007306
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 7 | 6 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |