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-11-007-022-001/26 | SC |
ਮਾਡੀ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | Maur | CNRB0005888 |
2611007WL005188
| Credited |
29/07/2023
|
|
|
2
| LABH KAUR(Wife) PB-11-007-022-001/26 | SC |
ਮਾਡੀ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| CANARA BANK | Maur | CNRB0005888 |
2611007WL005188
| Credited |
29/07/2023
|
|
|
3
| MANDER SINGH(Self) PB-11-007-022-001/25 | SC |
ਮਾਡੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Maur | CNRB0005888 |
2611007WL005188
| Credited |
29/07/2023
|
|
|
4
| SUKHDEV KAUR(Wife) PB-11-007-022-001/25 | SC |
ਮਾਡੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | Maur | CNRB0005888 |
2611007WL005188
| Credited |
29/07/2023
|
|
|
5
| SUKHPAL KAUR(Wife) PB-11-007-022-001/22 | SC |
ਮਾਡੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL005188
| Credited |
29/07/2023
|
|
|
6
| JASWINDER KAUR(Wife) PB-11-007-022-001/27 | SC |
ਮਾਡੀ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL005188
| Credited |
29/07/2023
|
|
|
7
| CHARNJEET KAUR(Wife) PB-11-007-022-001/19-A | SC |
ਮਾਡੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL005188
| Credited |
29/07/2023
|
|
|
8
| JASVEER KAUR(Wife) PB-11-007-022-001/2 | SC |
ਮਾਡੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL005188
| Credited |
29/07/2023
|
|
|
9
| GHUKAR SINGH(Self) PB-11-007-022-001/21 | SC |
ਮਾਡੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL005188
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 5 | 6 | 7 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |