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
| SUKHPAL KAUR(Self) PB-11-007-022-001/59 | SC |
ਮਾਡੀ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL005188
| Credited |
29/07/2023
|
|
|
2
| SARBJIT KAUR(Self) PB-11-007-022-001/49 | SC |
ਮਾਡੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Maur | CNRB0005888 |
2611007WL005188
| Credited |
29/07/2023
|
|
|
3
| GURMAIL KAUR(Wife) PB-11-007-022-001/50 | SC |
ਮਾਡੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Maur | CNRB0005888 |
2611007WL005188
| Credited |
29/07/2023
|
|
|
4
| PAL KAUR(Daughter) PB-11-007-022-001/5 | SC |
ਮਾਡੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL0005660
| Credited |
07/08/2023
|
|
|
5
| TINA KAUR PB-11-007-022-001/51 | SC |
ਮਾਡੀ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL005188
| Credited |
29/07/2023
|
|
|
6
| SARBJIT KAUR PB-11-007-022-001/52 | OTHER |
ਮਾਡੀ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL005188
| Credited |
29/07/2023
|
|
|
7
| GULAB KAUR PB-11-007-022-001/53 | SC |
ਮਾਡੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL005188
| Credited |
29/07/2023
|
|
|
8
| KARMJEET KAUR PB-11-007-022-001/54 | OTHER |
ਮਾਡੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL005188
| Credited |
29/07/2023
|
|
|
9
| SUKHDEEP KAUR PB-11-007-022-001/55 | SC |
ਮਾਡੀ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL005188
| Credited |
29/07/2023
|
|
|
10
| PRITAM SINGH(Self) PB-11-007-022-001/50 | SC |
ਮਾਡੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL005188
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 7 | 6 | 9 | 0 | 6 | 6 | 9 | | | | | | | | | | | | | | |