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
| GURJEVAN SINGH(Son) PB-11-007-032-001/5 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL001144
| Credited |
24/05/2023
|
|
|
2
| MANJIT KAUR(Wife) PB-11-007-032-001/60 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | MAURMANDI | UBIN0931942 |
2611007WL001144
| Credited |
24/05/2023
|
|
|
3
| SHARANJIT KAUR(Daughter) PB-11-007-032-001/5 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL001144
| Credited |
24/05/2023
|
|
|
4
| Ramandeep Kaur(Wife) PB-11-007-032-001/57 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL001144
| Credited |
24/05/2023
|
|
|
5
| GURMEET KAUR(Wife) PB-11-007-032-001/47 | OTHER |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL001144
| Credited |
24/05/2023
|
|
|
6
| SUKHDEEP KAUR(Self) PB-11-007-032-001/44 | OTHER |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001144
| Credited |
24/05/2023
|
|
|
7
| HARBANS KAUR(Wife) PB-11-007-032-001/6 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001144
| Credited |
24/05/2023
|
|
|
8
| VEERPAL KAUR(Wife) PB-11-007-032-001/55 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001144
| Credited |
24/05/2023
|
|
|
9
| SUKHPAL KAUR(Wife) PB-11-007-032-001/53 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001144
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | 8 | 9 | 7 | 8 | | | | | | | | | | | | | | |