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
| DARSHAN SINGH(Self) PB-11-007-022-001/31 | OTHER |
ਮਾਡੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL003489
| Credited |
14/07/2023
|
|
|
2
| SUKHDEV KAUR(Wife) PB-11-007-022-001/25 | SC |
ਮਾਡੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Maur | CNRB0005888 |
2611007WL003489
| Credited |
14/07/2023
|
|
|
3
| LABH KAUR(Wife) PB-11-007-022-001/26 | SC |
ਮਾਡੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Maur | CNRB0005888 |
2611007WL003489
| Credited |
14/07/2023
|
|
|
4
| PARAMJIT KAUR(Wife) PB-11-007-022-001/34 | SC |
ਮਾਡੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL003489
| Credited |
14/07/2023
|
|
|
5
| CHARNJEET KAUR(Wife) PB-11-007-022-001/19-A | SC |
ਮਾਡੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL003489
| Credited |
14/07/2023
|
|
|
6
| JASVEER KAUR(Wife) PB-11-007-022-001/2 | SC |
ਮਾਡੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL003489
| Credited |
14/07/2023
|
|
|
7
| JASWINDER KAUR(Wife) PB-11-007-022-001/27 | SC |
ਮਾਡੀ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL003489
| Credited |
14/07/2023
|
|
|
8
| SUKHVIR KAUR(Wife) PB-11-007-022-001/30 | SC |
ਮਾਡੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL003489
| Credited |
14/07/2023
|
|
|
9
| GHUKAR SINGH(Self) PB-11-007-022-001/21 | SC |
ਮਾਡੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL003489
| Credited |
14/07/2023
|
|
|
10
| SHINDER KAUR(Self) PB-11-007-022-001/20 | SC |
ਮਾਡੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL003489
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 9 | 0 | 10 | 9 | 10 | 9 | 8 | | | | | | | | | | | | | | |