S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| JAL KAUR PB-11-007-014-001/203 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL015237
| Credited |
20/04/2024
|
|
Rajdeep Kaur
|
2
| HARBANS SINGH(Self) PB-11-007-014-001/2 | SC |
ਕਮਾਲੂ
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL015237
| Credited |
20/04/2024
|
|
Rajdeep Kaur
|
3
| MANJIT KAUR(Wife) PB-11-007-014-001/19 | SC |
ਕਮਾਲੂ
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL015237
| Credited |
20/04/2024
|
|
Rajdeep Kaur
|
4
| KULWINDER KAUR(Wife) PB-11-007-014-001/23 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL015237
| Credited |
20/04/2024
|
|
Rajdeep Kaur
|
5
| MANJIT KAUR(Wife) PB-11-007-014-001/25 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL015237
| Credited |
20/04/2024
|
|
Rajdeep Kaur
|
6
| TEJ KAUR(Wife) PB-11-007-014-001/22 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL015237
| Credited |
20/04/2024
|
|
Rajdeep Kaur
|
7
| GURMEET KAUR PB-11-007-014-001/204 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL015237
| Credited |
20/04/2024
|
|
Rajdeep Kaur
|
8
| MUKHTIAR KAUR(Wife) PB-11-007-014-001/21 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL015237
| Credited |
20/04/2024
|
|
Rajdeep Kaur
|
9
| JAGSIR SINGH(Self) PB-11-007-014-001/24 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL015237
| Credited |
20/04/2024
|
|
Rajdeep Kaur
|
| Daily Attendence | 9 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |