S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| SARBJEET KAUR PB-11-007-014-001/228 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL0015589
| Credited |
24/04/2024
|
|
|
2
| CHARNJEET KAUR PB-11-007-014-001/229 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL012974
| Credited |
30/03/2024
|
|
|
3
| AMANDEEP KAUR(Wife) PB-11-007-014-001/231 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL012974
| Credited |
30/03/2024
|
|
|
4
| MANJIT KAUR PB-11-007-014-001/232 | SC |
ਕਮਾਲੂ
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL012974
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 3 | 4 | 4 | | | | | | | | | | | | | | |