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
| PARMJEET KAUR(Wife) PB-11-007-013-001/235 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
2
| PARMJEET KAUR(Wife) PB-11-007-013-001/236 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
3
| RANJEET KAUR(Wife) PB-11-007-013-001/238 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
4
| BALBIR SINGH(Self) PB-11-007-013-001/233 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
5
| BALDEV KAUR(Wife) PB-11-007-013-001/234 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
6
| MANJEET KAUR(Wife) PB-11-007-013-001/243 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
7
| ANGREJ KAUR PB-11-007-013-001/244 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
8
| MALKEET SINGH(Self) PB-11-007-013-001/235 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
9
| MALKEET KAUR PB-11-007-013-001/241 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 7 | 6 | 6 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |