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
| GURPREET KAUR(Daughter-in-Law) PB-11-007-004-001/2 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | MAURMANDI | UBIN0931942 |
2611007WL001018
| Credited |
20/05/2023
|
|
|
2
| MANJIT KAUR(Wife) PB-11-007-004-001/20 | 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
|
|
|
3
| HARWINDER SINGH(Son) PB-11-007-004-001/20 | 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
|
|
|
4
| SHANTI BAI PB-11-007-004-001/200 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001018
| Credited |
20/05/2023
|
|
|
5
| GURWINDER KAUR PB-11-007-004-001/195 | 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
| GURMAIL KAUR PB-11-007-004-001/198 | 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
| KULWANT KAUR(Wife) PB-11-007-004-001/2 | 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
|
|
|
8
| BABU SINGH(Husband) PB-11-007-004-001/198 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KOT FATTA | SBIN0050054 |
2611007WL001018
| Credited |
20/05/2023
|
|
|
9
| KIRANJIT KAUR(Wife) PB-11-007-004-001/21 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL001018
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 7 | 0 | 7 | 7 | 8 | 8 | 9 | | | | | | | | | | | | | | |