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
| SURJIT SINGH(Husband) PB-11-007-023-001/197 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| CANARA BANK | Maur | CNRB0005888 |
2611007WL010735
| Credited |
03/12/2022
|
|
|
2
| RANJIT KAUR PB-11-007-023-001/183 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010735
| Credited |
03/12/2022
|
|
|
3
| JASWINDER KAUR PB-11-007-023-001/191 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010735
| Credited |
03/12/2022
|
|
|
4
| GEETA RANI PB-11-007-023-001/192 | OTHER |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010735
| Credited |
03/12/2022
|
|
|
5
| LASHMI DEVI PB-11-007-023-001/194 | OTHER |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010735
| Credited |
03/12/2022
|
|
|
6
| SUKHDEEP KAUR PB-11-007-023-001/200 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010735
| Credited |
03/12/2022
|
|
|
7
| NACHATER SINGH(Self) PB-11-007-023-001/2 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010735
| Credited |
03/12/2022
|
|
|
8
| BALJINDER KAUR(Self) PB-11-007-023-001/27 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010735
| Credited |
03/12/2022
|
|
|
9
| randeep kaur(Wife) PB-11-007-023-001/199 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010735
| Credited |
03/12/2022
|
|
|
10
| SUKHWINDER KAUR(Wife) PB-11-007-023-001/25 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL010735
| Credited |
03/12/2022
|
|
|
| Daily Attendence | 6 | 0 | 9 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |