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
| JASWINDER KAUR(Wife) PB-11-007-029-001/735 | OTHER |
ਸੰਦੋਹਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL013859
| Credited |
13/02/2023
|
|
|
2
| Beant Kaur(Self) PB-11-007-029-001/771 | SC |
ਸੰਦੋਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN BANK | MAUR MANDI | IDIB000M671 |
2611007WL013859
| Credited |
13/02/2023
|
|
|
3
| GURCHARAN SINGH(Self) PB-11-007-029-001/81 | SC |
ਸੰਦੋਹਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| INDIAN BANK | MAUR MANDI | IDIB000M671 |
2611007WL013859
| Credited |
13/02/2023
|
|
|
4
| JASWINDER KAUR(Sister) PB-11-007-029-001/80 | SC |
ਸੰਦੋਹਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL013859
| Credited |
13/02/2023
|
|
|
5
| PARDEEP KAUR(Wife) PB-11-007-029-001/81 | SC |
ਸੰਦੋਹਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL013859
| Credited |
13/02/2023
|
|
|
6
| PARMJEET KAUR(Wife) PB-11-007-029-001/79 | SC |
ਸੰਦੋਹਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL013859
| Credited |
13/02/2023
|
|
|
7
| JANTA SINGH(Self) PB-11-007-029-001/8 | SC |
ਸੰਦੋਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL013859
| Credited |
13/02/2023
|
|
|
| Daily Attendence | 6 | 4 | 5 | 2 | 3 | 3 | 0 | | | | | | | | | | | | | | |