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
| KERNAIL SINGH PB-15-003-038-001/104 | SC |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL013165
| Credited |
20/04/2024
|
|
|
2
| POORAN SINGH(Self) PB-15-003-038-001/112 | SC |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL013165
| Credited |
20/04/2024
|
|
|
3
| GURCHARAN SINGH(Self) PB-15-003-038-001/186 | SC |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL013165
| Credited |
20/04/2024
|
|
|
4
| SARBAN SINGH(Self) PB-15-003-038-001/24 | SC |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL013165
| Credited |
20/04/2024
|
|
|
5
| SURJEET KAUR(Wife) PB-15-003-038-001/24 | SC |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL013165
| Credited |
20/04/2024
|
|
|
6
| GURCHARAN SINGH(Self) PB-15-003-038-001/279 | SC |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL013165
| Credited |
20/04/2024
|
|
|
7
| GURDEV KAUR(Wife) PB-15-003-038-001/12 | SC |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL013165
| Credited |
20/04/2024
|
|
|
8
| CHAND KAUR(Wife) PB-15-003-038-001/123 | SC |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL013165
| Credited |
21/04/2024
|
|
|
9
| JANGIR KAUR(Wife) PB-15-003-038-001/112 | SC |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL013165
| Credited |
20/04/2024
|
|
|
10
| BACHAN KAUR(Wife) PB-15-003-038-001/176 | OTHER |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL013165
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 0 | 9 | 0 | 8 | 9 | 6 | 8 | | | | | | | | | | | | | | |