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
| Harmail singh(Self) PB-11-005-001-001/437 | SC |
ਬਾਜਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL014637
| Credited |
03/04/2023
|
|
|
2
| Chinderpal kaur(Self) PB-11-005-001-001/49 | SC |
ਬਾਜਕ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL014637
| Credited |
03/04/2023
|
|
|
3
| KULWANT KAUR(Wife) PB-11-005-001-001/45 | SC |
ਬਾਜਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL014637
| Credited |
03/04/2023
|
|
|
4
| Paramjit Kaur(Wife) PB-11-005-001-001/47 | SC |
ਬਾਜਕ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL014637
| Credited |
03/04/2023
|
|
|
5
| Jaspreet Kaur(Self) PB-11-005-001-001/410 | SC |
ਬਾਜਕ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL014637
| Credited |
03/04/2023
|
|
|
6
| Gurpreet Kaur(Self) PB-11-005-001-001/417 | SC |
ਬਾਜਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL014637
| Credited |
03/04/2023
|
|
|
7
| Baldev Singh(Self) PB-11-005-001-001/429 | SC |
ਬਾਜਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL014637
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 4 | 0 | 6 | 5 | 7 | 7 | 6 | | | | | | | | | | | | | | |