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
| ARASHDEEP KAUR(Daughter) PB-11-007-032-001/12 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | MAURMANDI | UBIN0931942 |
2611007WL002199
| Credited |
10/06/2023
|
|
|
2
| BHINDER SINGH(Wife) PB-11-007-032-001/13 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002199
| Credited |
10/06/2023
|
|
|
3
| INDERJIT KAUR(Wife) PB-11-007-032-001/15 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002199
| Credited |
10/06/2023
|
|
|
4
| BINDER KAUR(Self) PB-11-007-032-001/16 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002199
| Credited |
10/06/2023
|
|
|
5
| VEERPAL KAUR(Wife) PB-11-007-032-001/18 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002199
| Credited |
10/06/2023
|
|
|
6
| BALWINDER KAUR(Wife) PB-11-007-032-001/1 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002199
| Credited |
10/06/2023
|
|
|
7
| RANDHIR SINGH(Self) PB-11-007-032-001/11 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002199
| Credited |
10/06/2023
|
|
|
8
| KARAMJIT KAUR(Wife) PB-11-007-032-001/11 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002199
| Credited |
10/06/2023
|
|
|
9
| AMARJIT KAUR(Wife) PB-11-007-032-001/12 | SC |
ਥੱਲਾ ਸਾਹਿਬ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL002199
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 7 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |