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
| JASVIR KAUR(Wife) PB-11-007-019-001/201 | OTHER |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003614
| Credited |
14/07/2023
|
|
|
2
| TEJA SINGH(Son) PB-11-007-019-001/190 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003614
| Credited |
14/07/2023
|
|
|
3
| KULWINDER KAUR(Self) PB-11-007-019-001/196 | OTHER |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003614
| Credited |
14/07/2023
|
|
|
4
| SINDERPAL KAUR(Self) PB-11-007-019-001/193 | OTHER |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003614
| Credited |
14/07/2023
|
|
|
5
| PARMJEET KAUR(Self) PB-11-007-019-001/195 | OTHER |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003614
| Credited |
14/07/2023
|
|
|
6
| AMANDEEP KAUR(Self) PB-11-007-019-001/194 | OTHER |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003614
| Credited |
14/07/2023
|
|
|
7
| LAKHWINDER KAUR(Wife) PB-11-007-019-001/205 | OTHER |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003614
| Credited |
14/07/2023
|
|
|
8
| MEHAKDEEP SINGH(Husband) PB-11-007-019-001/196 | OTHER |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003614
| Credited |
14/07/2023
|
|
|
9
| MINTU KAUR(Wife) PB-11-007-019-001/183 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003614
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |