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
| KAKA SINGH(Self) PB-11-007-014-001/78 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL002941
| Credited |
25/06/2022
|
|
|
2
| ROOP SINGH(Self) PB-11-007-014-001/8 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL002941
| Credited |
25/06/2022
|
|
|
3
| JASMAIL KAUR(Wife) PB-11-007-014-001/8 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL002941
| Credited |
25/06/2022
|
|
|
4
| AMARIK SINGH(Self) PB-11-007-014-001/79 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL002941
| Credited |
25/06/2022
|
|
|
5
| AMARJIT KAUR(Wife) PB-11-007-014-001/79 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL002941
| Credited |
25/06/2022
|
|
|
6
| MALA SINGH(Self) PB-11-007-014-001/80 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL002941
| Credited |
25/06/2022
|
|
|
7
| BAINT KAUR(Wife) PB-11-007-014-001/78 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL002941
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |