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
| Charanjit Kaur(Self) PB-09-004-072-001/88 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Kami Kalan | PSIB0021262 |
2609004WL0005386
| Credited |
08/07/2022
|
|
|
2
| Sukhjit Kaur(Wife) PB-09-004-072-001/92 | SC |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL004589
| Credited |
25/06/2022
|
|
|
3
| Gurmit Kaur(Self) PB-09-004-072-001/66 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL004589
| Credited |
25/06/2022
|
|
|
4
| Baljit Kaur(Self) PB-09-004-072-001/50 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL004589
| Credited |
25/06/2022
|
|
|
5
| Rajwinder Kaur(Self) PB-09-004-072-001/53 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL004589
| Credited |
25/06/2022
|
|
|
6
| Maia Devi(Wife) PB-09-004-072-001/43 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL004589
| Credited |
25/06/2022
|
|
|
7
| Pinki Rani(Self) PB-09-004-072-001/61 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL004589
| Credited |
25/06/2022
|
|
|
8
| Beero(Self) PB-09-004-072-001/71 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL004589
| Credited |
25/06/2022
|
|
|
9
| Kamla Devi(Self) PB-09-004-072-001/57 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL004589
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 7 | 8 | | | | | | | | | | | | | | |