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
| NASREEN BEGAM(Wife) PB-11-002-004-001/282 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL001894
| Credited |
04/06/2022
|
|
|
2
| MANDEEP KAUR(Wife) PB-11-002-004-001/284 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL001894
| Credited |
04/06/2022
|
|
|
3
| MANPREET KAUR(Wife) PB-11-002-004-001/299 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL001894
| Credited |
04/06/2022
|
|
|
4
| MANDEEP KAUR(Wife) PB-11-002-004-001/291 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL001894
| Credited |
04/06/2022
|
|
|
5
| JEET SINGH(Self) PB-11-002-004-001/298 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| INDIAN BANK | MAUR MANDI | IDIB000M671 |
2611002WL001894
| Credited |
04/06/2022
|
|
|
6
| GURMUKH SINGH(Son) PB-11-002-004-001/30 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001894
| Credited |
04/06/2022
|
|
|
7
| CHANDI KAUR(Sister) PB-11-002-004-001/3 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001894
| Credited |
04/06/2022
|
|
|
8
| BALDEV KAUR(Wife) PB-11-002-004-001/296 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001894
| Credited |
04/06/2022
|
|
|
9
| AMRIK SINGH(Self) PB-11-002-004-001/297 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL001894
| Credited |
04/06/2022
|
|
|
| Daily Attendence | 8 | 9 | 9 | | | | | | | | | | | | | | |