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
| JAGSIR SINGH(Self) PB-11-007-032-001/36 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611007WL001842
| Credited |
07/06/2023
|
|
|
2
| MANPREET KAUR(Daughter-in-Law) PB-11-007-032-001/28 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001842
| Credited |
07/06/2023
|
|
|
3
| MANJIT KAUR(Wife) PB-11-007-032-001/3 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001842
| Credited |
07/06/2023
|
|
|
4
| BHOLA SINGH(Self) PB-11-007-032-001/30 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001842
| Credited |
07/06/2023
|
|
|
5
| SUKHDEEP KAUR(Wife) PB-11-007-032-001/31 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001842
| Credited |
07/06/2023
|
|
|
6
| BALVIR SINGH(Self) PB-11-007-032-001/32 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001842
| Credited |
07/06/2023
|
|
|
7
| PARAMJIT KAUR(Wife) PB-11-007-032-001/33 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001842
| Credited |
07/06/2023
|
|
|
8
| JASPREET KAUR(Wife) PB-11-007-032-001/34 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001842
| Credited |
07/06/2023
|
|
|
9
| SUKHPREET KAUR(Wife) PB-11-007-032-001/35 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001842
| Credited |
07/06/2023
|
|
|
10
| SUKHPAL KAUR(Wife) PB-11-007-032-001/29 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001842
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |