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
| PARAMJEET KAUR(Daughter-in-Law) PB-11-007-004-001/171 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Maur | CNRB0005888 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
2
| JASBIR KAUR PB-11-007-004-001/165 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
3
| MANGU SINGH(Self) PB-11-007-004-001/161 | 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
|
|
|
4
| Kiranjeet Kaur(Wife) PB-11-007-004-001/19 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | SHEIKHPURA | SBIN0050404 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 2 | 0 | 2 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |