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
| GURTEJ SINGH(Self) PB-11-007-014-001/12 | SC |
ਕਮਾਲੂ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010265
| Credited |
01/01/2024
|
|
|
2
| BHOLA SINGH(Self) PB-11-007-014-001/30 | SC |
ਕਮਾਲੂ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010265
| Credited |
01/01/2024
|
|
|
3
| VIRPAL KAUR(Sister) PB-11-007-014-001/188 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010265
| Credited |
01/01/2024
|
|
|
4
| BALOUR SINGH(Self) PB-11-007-014-001/29 | SC |
ਕਮਾਲੂ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010265
| Credited |
01/01/2024
|
|
|
5
| JASWINDER SINGH(Self) PB-11-007-014-001/188 | SC |
ਕਮਾਲੂ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010265
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 3 | 2 | 3 | 3 | 2 | 4 | 0 | | | | | | | | | | | | | | |