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
| GURDEV SINGH(Self) PB-15-003-038-001/154 | OTHER |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL001273
| Credited |
26/05/2023
|
|
|
2
| MUKHTIAR SINGH(Self) PB-15-003-038-001/157 | SC |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL001273
| Credited |
26/05/2023
|
|
|
3
| GURNAM KAUR(Wife) PB-15-003-038-001/157 | SC |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL001273
| Credited |
26/05/2023
|
|
|
4
| GURCHARAN SINGH(Self) PB-15-003-038-001/186 | SC |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL001273
| Credited |
26/05/2023
|
|
|
5
| NASIB KAUR(Wife) PB-15-003-038-001/114 | SC |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL001273
| Credited |
26/05/2023
|
|
|
6
| GURDEV KAUR(Wife) PB-15-003-038-001/12 | SC |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL001273
| Credited |
26/05/2023
|
|
|
7
| BALVEER KAUR(Wife) PB-15-003-038-001/186 | SC |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL001273
| Credited |
26/05/2023
|
|
|
8
| CHAND KAUR(Wife) PB-15-003-038-001/123 | SC |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL001273
| Credited |
26/05/2023
|
|
|
9
| BACHAN KAUR(Wife) PB-15-003-038-001/176 | OTHER |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL001273
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 8 | 9 | 8 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |