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
| KAPTAN SINGH(Self) PB-11-007-004-001/327 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MAUR BHATINDA | PUNB0684000 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
2
| JAGGA SINGH(Self) PB-11-007-004-001/318 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
3
| BHINDER KAUR(Self) PB-11-007-004-001/315 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | MAURMANDI | UBIN0931942 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
4
| NITTU KHAN(Self) PB-11-007-004-001/312 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | Maur mandi | CBIN0284834 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
5
| AMRITPAL KAUR(Wife) PB-11-007-004-001/313 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | Maur mandi | CBIN0284834 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
6
| BALWINDER KAUR(Self) PB-11-007-004-001/320 | 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
|
|
|
7
| PARAMJEET KAUR(Self) PB-11-007-004-001/317 | OTHER |
ਬੁਰਜ(ਮਾਨਸਾ)
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| CANARA BANK | Maur | CNRB0005888 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
8
| BALJINDER SINGH(Self) PB-11-007-004-001/319 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SHEIKHPURA | SBIN0050404 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 6 | 0 | 5 | 7 | 8 | 7 | 8 | | | | | | | | | | | | | | |