S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| MANJIT KAUR(Wife) PB-11-007-014-001/90-A | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001020
| Credited |
26/05/2022
|
|
|
2
| KAKA SINGH(Self) PB-11-007-014-001/96 | SC |
ਕਮਾਲੂ
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001020
| Credited |
26/05/2022
|
|
|
3
| AMARJIT KAUR(Wife) PB-11-007-014-001/96 | SC |
ਕਮਾਲੂ
|
A
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001020
| Credited |
26/05/2022
|
|
|
4
| CHARANJIT KAUR(Wife) PB-11-007-014-001/94-A | SC |
ਕਮਾਲੂ
|
P
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001020
| Credited |
26/05/2022
|
|
|
5
| SUKHPAL KAUR(Wife) PB-11-007-014-001/88 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001020
| Credited |
26/05/2022
|
|
|
6
| KARAMJIT KAUR(Wife) PB-11-007-014-001/9 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001020
| Credited |
26/05/2022
|
|
|
7
| BINDER KAUR(Wife) PB-11-007-014-001/92 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001020
| Credited |
26/05/2022
|
|
|
8
| GURMEET KAUR(Wife) PB-11-007-014-001/91 | SC |
ਕਮਾਲੂ
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL001020
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 5 | 7 | 7 | | | | | | | | | | | | | | |