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
| BHOLLA SINGH(Self) PB-11-007-026-001/62 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL008725
| Credited |
27/10/2022
|
|
|
2
| NASIB KAUR(Wife) PB-11-007-026-001/62 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL008725
| Credited |
27/10/2022
|
|
|
3
| RAMANDEEP KAUR(Wife) PB-11-007-026-001/58 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL008725
| Credited |
27/10/2022
|
|
|
4
| PARMJIT KAUR(Wife) PB-11-007-026-001/627 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | Maur mandi | CBIN0284834 |
2611007WL008725
| Credited |
27/10/2022
|
|
|
5
| GURSEWAK SINGH(Son) PB-11-007-026-001/62 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL008725
| Credited |
27/10/2022
|
|
|
6
| JEET SINGH(Self) PB-11-007-026-001/61 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL008725
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 3 | 4 | 4 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |