S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| GURMEL KAUR(Wife) PB-04-001-007-001/451 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL005610
|
|
|
|
|
2
| SURJIT KAUR(Self) PB-04-001-007-001/456 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL005610
|
|
|
|
|
3
| RAJA SINGH(Self) PB-04-001-007-001/48 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL005610
|
|
|
|
|
4
| KAMALPREET KAUR(Self) PB-04-001-007-001/488 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL005610
|
|
|
|
|
5
| RANJIT KAUR(Self) PB-04-001-007-001/496 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL005610
|
|
|
|
|
6
| AMARJIT KAUR(Self) PB-04-001-007-001/516 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL005610
|
|
|
|
|
7
| JAGTAR SINGH(Husband) PB-04-001-007-001/541 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL005610
|
|
|
|
|
8
| SUKHDEV KAUR(Wife) PB-04-001-007-001/45 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL005610
|
|
|
|
|
9
| MANPREET KAUR(Self) PB-04-001-007-001/482 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL005610
|
|
|
|
|
10
| BALJEET KAUR(Self) PB-04-001-007-001/528 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL005610
|
|
|
|
|
| Daily Attendence | 7 | 10 | 0 | 9 | 7 | 3 | 6 | 8 | 8 | 0 | | | | | | | | | | | | | | |