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
| GAGANPREET KAUR(Daughter) PB-11-007-004-001/63 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL001018
| Credited |
20/05/2023
|
|
|
2
| KULWANT KAUR(Wife) PB-11-007-004-001/64 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001018
| Credited |
20/05/2023
|
|
|
3
| PARAMJIT KAUR(Wife) PB-11-007-004-001/65 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001018
| Credited |
20/05/2023
|
|
|
4
| JEETO BAI(Self) PB-11-007-004-001/67 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001018
| Credited |
20/05/2023
|
|
|
5
| SHINDERPAL KAUR(Wife) PB-11-007-004-001/76 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001018
| Credited |
20/05/2023
|
|
|
6
| BANTO BAI(Self) PB-11-007-004-001/75 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001018
| Credited |
20/05/2023
|
|
|
7
| JASWINDER KAUR(Wife) PB-11-007-004-001/68 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001018
| Credited |
20/05/2023
|
|
|
8
| KULWINDER KAUR(Wife) PB-11-007-004-001/66 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SHEIKHPURA | SBIN0050404 |
2611007WL0001570
| Credited |
31/05/2023
|
|
|
9
| GURMEET KAUR(Wife) PB-11-007-004-001/70 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SHEIKHPURA | SBIN0003002 |
2611007WL001018
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 5 | 0 | 8 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |