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
| Geeta Rani(Self) PB-11-007-004-001/407 | OTHER |
ਬੁਰਜ(ਮਾਨਸਾ)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Maur Mandi | PSIB0021399 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
2
| VEERPAL KAUR(Wife) PB-11-007-004-001/397 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
3
| LAKHWINDER KAUR(Wife) PB-11-007-004-001/388 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
4
| Rani bai(Self) PB-11-007-004-001/405 | OTHER |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MAUR MANDI | IDIB000M671 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
5
| Baljit Kaur(Self) PB-11-007-004-001/399 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| INDIAN BANK | MAUR MANDI | IDIB000M671 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
6
| FULLO BAI(Self) PB-11-007-004-001/398 | OTHER |
ਬੁਰਜ(ਮਾਨਸਾ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JODHPUR PAKHAR | SBIN0051358 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
7
| KALASH RANI(Self) PB-11-007-004-001/395 | OTHER |
ਬੁਰਜ(ਮਾਨਸਾ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SHEIKHPURA | SBIN0050404 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 4 | 0 | 5 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |