S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| GURMEL KAUR(Wife) PB-04-001-007-001/451 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010125
| Credited |
12/09/2022
|
|
|
2
| GURPREET KAUR(Self) PB-04-001-007-001/454 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010125
| Credited |
12/09/2022
|
|
|
3
| JAGSEER SINGH SO BANTA SINGH(Husband) PB-04-001-007-001/457 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010125
| Credited |
12/09/2022
|
|
|
4
| SARBJEET KAUR(Self) PB-04-001-007-001/494 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010125
| Credited |
12/09/2022
|
|
|
5
| RANJIT KAUR(Self) PB-04-001-007-001/496 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010125
| Credited |
12/09/2022
|
|
|
6
| AMARJIT KAUR(Self) PB-04-001-007-001/516 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010125
| Credited |
12/09/2022
|
|
|
7
| BUTA SINGH(Self) PB-04-001-007-001/437 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010125
| Credited |
12/09/2022
|
|
|
8
| HARJINDER KAUR(Self) PB-04-001-007-001/54 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010125
| Credited |
12/09/2022
|
|
|
9
| SUKHDEV KAUR(Wife) PB-04-001-007-001/45 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010125
| Credited |
12/09/2022
|
|
|
10
| BALJEET KAUR(Self) PB-04-001-007-001/528 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010125
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 7 | 9 | 0 | 8 | | | | | | | | | | | | | | |