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
| AMANDEEP KAUR(Daughter-in-Law) PB-11-007-014-001/107-A | SC |
ਕਮਾਲੂ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| HDFC | MAUR MANDI | HDFC0002193 |
2611007WL002944
| Credited |
25/06/2022
|
|
|
2
| SOMA KAUR(Daughter) PB-11-007-014-001/103-A | SC |
ਕਮਾਲੂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002944
| Credited |
25/06/2022
|
|
|
3
| BALVIR KAUR(Self) PB-11-007-014-001/107-A | SC |
ਕਮਾਲੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL002944
| Credited |
25/06/2022
|
|
|
4
| BILLU SINGH(Self) PB-11-007-014-001/104 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL002944
| Credited |
25/06/2022
|
|
|
5
| MALKIT KAUR(Wife) PB-11-007-014-001/103-A | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL002944
| Credited |
25/06/2022
|
|
|
6
| LAKHWINDER KAUR(Wife) PB-11-007-014-001/101 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL002944
| Credited |
25/06/2022
|
|
|
7
| NAVDEEP KAUR(Wife) PB-11-007-014-001/105-A | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL002944
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 5 | 5 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |