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
| ANTPAL KAUR(Daughter-in-Law) PB-11-007-026-001/279 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL011882
| Credited |
09/03/2024
|
|
|
2
| MANJIT KAUR(Wife) PB-11-007-026-001/284 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL011882
| Credited |
09/03/2024
|
|
|
3
| SUKHPREET KAUR PB-11-007-026-001/285 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL011882
| Credited |
09/03/2024
|
|
|
4
| TARSEM SINGH(Self) PB-11-007-026-001/284 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL011882
| Credited |
09/03/2024
|
|
|
5
| LAKHVEER KAUR PB-11-007-026-001/280 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | Maur | CNRB0005888 |
2611007WL011882
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 2 | 3 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |