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
| SUKHBINDER SINGH(Husband) PB-11-007-032-001/43 | OTHER |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Maur Mandi | PSIB0021399 |
2611007WL001842
| Credited |
07/06/2023
|
|
|
2
| GURMEET KAUR(Wife) PB-11-007-032-001/41 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | MAURMANDI | UBIN0931942 |
2611007WL001842
| Credited |
07/06/2023
|
|
|
3
| GURMEET KAUR(Wife) PB-11-007-032-001/47 | OTHER |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL001842
| Credited |
07/06/2023
|
|
|
4
| KIRANJEET KAUR PB-11-007-032-001/48 | 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
|
|
|
5
| GULAB KAUR(Self) PB-11-007-032-001/42 | 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
| SUKHDEEP KAUR(Self) PB-11-007-032-001/44 | OTHER |
ਥੱਲਾ ਸਾਹਿਬ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001842
| Credited |
07/06/2023
|
|
|
7
| SUKHPREET KAUR(Wife) PB-11-007-032-001/36 | 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
|
|
|
8
| MODHA SINGH(Self) PB-11-007-032-001/39 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL001842
| Credited |
07/06/2023
|
|
|
9
| GURMAIL KAUR(Wife) PB-11-007-032-001/39 | 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
| HARPAL KAUR(Self) PB-11-007-032-001/40 | 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
|
|
|
| Daily Attendence | 8 | 10 | 8 | 9 | 8 | 10 | 0 | | | | | | | | | | | | | | |