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
| FAUJA SINGH(Self) PB-11-003-037-001/212 | SC |
ਖੇਮੂ ਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL013244
| Credited |
20/01/2023
|
|
|
2
| Charanjit kaur PB-11-003-037-001/318 | SC |
ਖੇਮੂ ਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL013244
| Credited |
20/01/2023
|
|
|
3
| Sukhvir kaur(Wife) PB-11-003-037-001/351 | OTHER |
ਖੇਮੂ ਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL013244
| Credited |
20/01/2023
|
|
|
4
| Jasveer Kaur(Wife) PB-11-003-037-001/4 | SC |
ਖੇਮੂ ਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL013244
| Credited |
20/01/2023
|
|
|
5
| Sukhjit kaur(Wife) PB-11-003-037-001/60 | SC |
ਖੇਮੂ ਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL013244
| Credited |
20/01/2023
|
|
|
6
| PAL SINGH(Self) PB-11-003-037-001/64 | SC |
ਖੇਮੂ ਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL013244
| Credited |
20/01/2023
|
|
|
7
| SUKHPREET KAUR(Wife) PB-11-003-037-001/139 | SC |
ਖੇਮੂ ਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL013244
| Credited |
20/01/2023
|
|
|
8
| VEERPAL KAUR(Wife) PB-11-003-037-001/179 | SC |
ਖੇਮੂ ਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL013244
| Credited |
20/01/2023
|
|
|
9
| VEERPAL KAUR(Wife) PB-11-003-037-001/192 | SC |
ਖੇਮੂ ਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| AXIS BANK | JEEDA | UTIB0001644 |
2611003WL013244
| Credited |
20/01/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |