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
| JAGMAIL KAUR(Self) PB-11-007-004-001/295 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MAUR MANDI | IDIB000M671 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
2
| AMANDEEP KAUR(Wife) PB-11-007-004-001/309 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | MAURMANDI | UBIN0931942 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
3
| RAJPAL SINGH(Wife) PB-11-007-004-001/236 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | MAURMANDI | UBIN0931942 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
4
| Pardeep kaur(Self) PB-11-007-004-001/304 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
5
| RAJ KAUR(Wife) PB-11-007-004-001/230 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
6
| HARWINDER KAUR(Self) PB-11-007-004-001/231 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
7
| VEERPAL KAUR(Self) PB-11-007-004-001/232 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
8
| ATMA SINGH(Self) PB-11-007-004-001/234 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
9
| HAKKAM KHAN(Self) PB-11-007-004-001/241 | SC |
ਬੁਰਜ(ਮਾਨਸਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SHEIKHPURA | SBIN0050404 |
2611007WL001637
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 6 | 0 | 8 | 8 | 9 | 8 | 7 | | | | | | | | | | | | | | |