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
| AMAN KAUR(Wife) PB-11-007-033-001/83 | SC |
ਥੰਮਨਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL012027
| Credited |
09/03/2024
|
|
|
2
| SURJIT KAUR PB-11-007-033-001/85 | SC |
ਥੰਮਨਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL012027
| Credited |
09/03/2024
|
|
|
3
| RANI BEGAM PB-11-007-033-001/90 | OTHER |
ਥੰਮਨਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL012027
| Credited |
09/03/2024
|
|
|
4
| TOTA KAUR(Wife) PB-11-007-033-001/91 | SC |
ਥੰਮਨਗਡ਼
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL012027
| Credited |
09/03/2024
|
|
|
5
| MOHINDER KAUR PB-11-007-033-001/92 | SC |
ਥੰਮਨਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL012027
| Credited |
09/03/2024
|
|
|
6
| MANJIT KAUR(Wife) PB-11-007-033-001/9 | SC |
ਥੰਮਨਗਡ਼
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL012027
| Credited |
09/03/2024
|
|
|
7
| BHOLA KAHAN(Husband) PB-11-007-033-001/90 | OTHER |
ਥੰਮਨਗਡ਼
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL012027
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 3 | 5 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |