S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SANDEEP KAUR(Wife) PB-04-001-007-001/190 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL032746
| Credited |
15/03/2021
|
|
|
2
| KIRAN KAUR(Wife) PB-04-001-007-001/221 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL032746
| Credited |
15/03/2021
|
|
|
3
| GURDIAL SINGH(Self) PB-04-001-007-001/361 | SC |
ਅਖਾਡ਼ਾ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 263 |
263
|
0
|
0
|
263
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL032746
| Credited |
15/03/2021
|
|
|
4
| POOJA RANI(Self) PB-04-001-007-001/527 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL032746
| Credited |
12/03/2021
|
|
|
5
| TARSEM SINGH(Self) PB-04-001-007-001/531 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL032746
| Credited |
12/03/2021
|
|
|
6
| BALDEV SINGH(Self) PB-04-001-007-001/577 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL032746
| Credited |
12/03/2021
|
|
|
7
| SHAMSHER SINGH(Self) PB-04-001-007-001/588 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL032746
| Credited |
12/03/2021
|
|
|
8
| BEANT KAUR(Wife) PB-04-001-007-001/588 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL032746
| Credited |
12/03/2021
|
|
|
9
| PARAMJIT KAUR(Wife) PB-04-001-007-001/67 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL032746
| Credited |
12/03/2021
|
|
|
10
| PARAMJIT KAUR(Wife) PB-04-001-007-001/87 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 263 |
263
|
0
|
0
|
263
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL032746
| Credited |
12/03/2021
|
|
|
11
| SUKHDEV KAUR(Wife) PB-04-001-007-001/45 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL032746
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 11 | 0 | 9 | 9 | 9 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |