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
| RUPNA KAUR(Wife) PB-11-002-004-001/255 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL013398
| Credited |
24/01/2023
|
|
|
2
| AMANDEEP KAUR(Wife) PB-11-002-004-001/153 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL013398
| Credited |
24/01/2023
|
|
|
3
| BALVIR KAUR PB-11-002-004-001/100 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL013398
| Credited |
24/01/2023
|
|
|
4
| SARABJIT KAUR PB-11-002-004-001/108 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL013398
| Credited |
24/01/2023
|
|
|
5
| GOLU KAUR(Wife) PB-11-002-004-001/61 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL013398
| Credited |
24/01/2023
|
|
|
6
| KIRAN KAUR PB-11-002-004-001/107 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL013398
| Credited |
24/01/2023
|
|
|
7
| KARAMJIT KAUR PB-11-002-004-001/94 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL013398
| Credited |
24/01/2023
|
|
|
8
| PARAMJIT KAUR(Wife) PB-11-002-004-001/20 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL013398
| Credited |
24/01/2023
|
|
|
9
| PARAMJIT KAUR(Wife) PB-11-002-004-001/102 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | MAUR MANDI | IDIB000M671 |
2611002WL0013709
| Credited |
06/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |