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
| Jagseer Singh(Self) PB-11-007-022-001/122 | SC |
ਮਾਡੀ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL005865
| Credited |
18/08/2023
|
|
|
2
| Mithu Singh(Self) PB-11-007-022-001/131 | OTHER |
ਮਾਡੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 0 |
0
|
0
|
0
|
0
| HDFC | MAUR MANDI | HDFC0002193 |
2611007WL005865
| Rejected |
|
|
|
3
| GORA SINGH(Husband) PB-11-007-022-001/13-A | SC |
ਮਾਡੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL005865
| Credited |
18/08/2023
|
|
|
4
| Sarbjeet kaur(Self) PB-11-007-022-001/132 | SC |
ਮਾਡੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JODHPUR PAKHAR | SBIN0051358 |
2611007WL005865
| Credited |
18/08/2023
|
|
|
5
| Manpreet Kaur(Wife) PB-11-007-022-001/123 | OTHER |
ਮਾਡੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | Maur | CNRB0005888 |
2611007WL005865
| Credited |
18/08/2023
|
|
|
6
| Sukhraj Singh(Self) PB-11-007-022-001/130 | OTHER |
ਮਾਡੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | Maur | CNRB0005888 |
2611007WL005865
| Credited |
18/08/2023
|
|
|
7
| Amandeep Kaur(Wife) PB-11-007-022-001/124 | SC |
ਮਾਡੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL005865
| Rejected |
|
|
|
8
| AMARJIT KAUR(Self) PB-11-007-022-001/13-A | SC |
ਮਾਡੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL005865
| Credited |
18/08/2023
|
|
|
9
| GURMAIL SINGH(Self) PB-11-007-022-001/14 | SC |
ਮਾਡੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL005865
| Credited |
18/08/2023
|
|
|
10
| BALDEV SINGH(Self) PB-11-007-022-001/15 | SC |
ਮਾਡੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL005865
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 8 | 9 | 9 | 0 | 9 | 8 | 6 | | | | | | | | | | | | | | |