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
| Gurmeet Kaur(Wife) PB-21-009-024-001/154-A | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Himatpura | PSIB0000586 |
2621009WL002684
| Credited |
12/09/2022
|
|
|
2
| Gurcharn singh(Self) PB-21-009-024-001/15 | SC |
MAZUKE
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002684
| Credited |
12/09/2022
|
|
|
3
| Jaswinder Kaur(Wife) PB-21-009-024-001/15 | SC |
MAZUKE
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002684
| Credited |
12/09/2022
|
|
|
4
| AMRO KAUR(Wife) PB-21-009-024-001/155 | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002684
| Credited |
12/09/2022
|
|
|
5
| Amarjit Kaur(Mother) PB-21-009-024-001/153 | SC |
MAZUKE
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002684
| Credited |
12/09/2022
|
|
|
6
| Harbansh Singh(Father) PB-21-009-024-001/153 | SC |
MAZUKE
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002684
| Credited |
12/09/2022
|
|
|
7
| Reshma Kaur(Wife) PB-21-009-024-001/152-A | SC |
MAZUKE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002684
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 7 | 6 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |