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
| BALWINDER SINGH(Self) PB-11-003-037-001/223 | SC |
ਖੇਮੂ ਆਣਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009279
| Credited |
22/11/2023
|
|
|
2
| KARAMJIT KAUR(Wife) PB-11-003-037-001/225 | SC |
ਖੇਮੂ ਆਣਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 260 |
260
|
0
|
0
|
260
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL0011157
| Credited |
15/12/2023
|
|
|
3
| BASANT KAUR(Self) PB-11-003-037-001/228 | SC |
ਖੇਮੂ ਆਣਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009279
| Credited |
22/11/2023
|
|
|
4
| Charnjeet kaur(Wife) PB-11-003-037-001/234 | SC |
ਖੇਮੂ ਆਣਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009279
| Credited |
22/11/2023
|
|
|
5
| KULWINDER KAUR(Wife) PB-11-003-037-001/235 | SC |
ਖੇਮੂ ਆਣਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009279
| Credited |
22/11/2023
|
|
|
6
| MANPREET KAUR(Wife) PB-11-003-037-001/240 | SC |
ਖੇਮੂ ਆਣਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009279
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 4 | 0 | 0 | 0 | 5 | 5 | 6 | | | | | | | | | | | | | | |