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
| Naib singh(Self) PB-11-005-001-001/22 | SC |
ਬਾਜਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | JHUMBA | UCBA0000974 |
2611005WL007214
| Credited |
30/11/2021
|
|
|
2
| Gurjant Singh(Self) PB-11-005-001-001/318 | SC |
ਬਾਜਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | JHUMBA | UCBA0000974 |
2611005WL007214
| Credited |
30/11/2021
|
|
|
3
| Palla singh(Self) PB-11-005-001-001/161 | SC |
ਬਾਜਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL007214
| Credited |
30/11/2021
|
|
|
4
| Major singh(Self) PB-11-005-001-001/171 | SC |
ਬਾਜਕ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL007214
| Credited |
30/11/2021
|
|
|
5
| Bhoga singh(Self) PB-11-005-001-001/119 | SC |
ਬਾਜਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL007214
| Credited |
30/11/2021
|
|
|
6
| JASWINDER KAUR(Wife) PB-11-005-001-001/133 | SC |
ਬਾਜਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL007214
| Credited |
30/11/2021
|
|
|
7
| Joney(Self) PB-11-005-001-001/217 | SC |
ਬਾਜਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL007214
| Credited |
30/11/2021
|
|
|
8
| Jagdeep Singh(Self) PB-11-005-001-001/227 | SC |
ਬਾਜਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL007214
| Credited |
30/11/2021
|
|
|
9
| Maukhtair Kaur(Self) PB-11-005-001-001/232 | SC |
ਬਾਜਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL007214
| Credited |
30/11/2021
|
|
|
10
| Angrej Singh(Self) PB-11-005-001-001/236 | SC |
ਬਾਜਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL007214
| Credited |
30/11/2021
|
|
|
11
| Vidya Devi(Self) PB-11-005-001-001/239 | SC |
ਬਾਜਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL007214
| Credited |
30/11/2021
|
|
|
12
| Gurtej Singh(Self) PB-11-005-001-001/406 | SC |
ਬਾਜਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL007214
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 11 | 0 | 11 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |