S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MANPREET KAUR(Wife) PB-11-002-004-001/299 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL003567
| Credited |
08/07/2022
|
|
|
2
| NIRBHAI SINGH(Self) PB-11-002-004-001/191 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL003567
| Credited |
08/07/2022
|
|
|
3
| RUPNA KAUR(Wife) PB-11-002-004-001/255 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL003567
| Credited |
08/07/2022
|
|
|
4
| JASWINDER KAUR(Wife) PB-11-002-004-001/246 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL003567
| Credited |
08/07/2022
|
|
|
5
| GAGANDEEP KAUR(Self) PB-11-002-004-001/300 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | Rampura Phul | IDIB000R582 |
2611002WL003567
| Credited |
08/07/2022
|
|
|
6
| LAKHWINDER KAUR(Self) PB-11-002-004-001/302 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN BANK | Rampura Phul | IDIB000R582 |
2611002WL003567
| Credited |
08/07/2022
|
|
|
7
| SUKHJIT KAUR(Wife) PB-11-002-004-001/256 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611002WL003567
| Credited |
08/07/2022
|
|
|
8
| BALVIR KAUR PB-11-002-004-001/100 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL003567
| Credited |
08/07/2022
|
|
|
9
| RANI KAUR(Wife) PB-11-002-004-001/31 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL003567
| Credited |
08/07/2022
|
|
|
10
| SHINDER KAUR(Wife) PB-11-002-004-001/32 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL003567
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 8 | 9 | 9 | | | | | | | | | | | | | | |