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
| GURTEJ SINGH(Self) PB-11-007-014-001/12 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008364
| Credited |
26/10/2022
|
|
|
2
| SANTRAM SINGH(Self) PB-11-007-014-001/117 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008364
| Credited |
26/10/2022
|
|
|
3
| JASMAIL KAUR(Wife) PB-11-007-014-001/117 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008364
| Credited |
26/10/2022
|
|
|
4
| KARNAIL KAUR(Self) PB-11-007-014-001/110 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008364
| Credited |
26/10/2022
|
|
|
5
| SHINDER KAUR(Self) PB-11-007-014-001/111 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008364
| Credited |
26/10/2022
|
|
|
6
| SHINDER KAUR(Wife) PB-11-007-014-001/108 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008364
| Credited |
26/10/2022
|
|
|
7
| Simarjit Kaur(Wife) PB-11-007-014-001/118 | SC |
ਕਮਾਲੂ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008364
| Credited |
26/10/2022
|
|
|
8
| SHINDER KAUR(Wife) PB-11-007-014-001/11 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008364
| Credited |
26/10/2022
|
|
|
9
| NAZAR SINGH(Self) PB-11-007-014-001/113 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008364
| Credited |
26/10/2022
|
|
|
10
| DARSHAN SINGH(Self) PB-11-007-014-001/112 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008364
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |