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
| GORA RAM(Self) PB-11-007-004-001/84 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
2
| PARAMJIT KAUR(Wife) PB-11-007-004-001/50 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | MAURMANDI | UBIN0931942 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
3
| VEERPAL KAUR(Wife) PB-11-007-004-001/69 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | MAURMANDI | UBIN0931942 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
4
| PAMMI BAI(Wife) PB-11-007-004-001/72 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
5
| JASVEER KAUR(Wife) PB-11-007-004-001/44 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
6
| LASHO(Wife) PB-11-007-004-001/52 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 2 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |