S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| JASWINDER KAUR(Self) PB-04-001-007-001/434 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022620
| Credited |
21/04/2022
|
|
|
2
| HARBANS KAUR(Self) PB-04-001-007-001/443 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022620
| Credited |
21/04/2022
|
|
|
3
| SURJIT KAUR(Self) PB-04-001-007-001/456 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022620
| Credited |
21/04/2022
|
|
|
4
| GURPREET SINGH(Self) PB-04-001-007-001/477 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022620
| Credited |
21/04/2022
|
|
|
5
| GOLDY SINGH(Self) PB-04-001-007-001/483 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022620
| Credited |
21/04/2022
|
|
|
6
| PAWANDEEP KAUR(Self) PB-04-001-007-001/489 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022620
| Credited |
21/04/2022
|
|
|
7
| BAHADAR SINGH(Self) PB-04-001-007-001/499 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022620
| Credited |
21/04/2022
|
|
|
8
| JARNAIL SINGH(Self) PB-04-001-007-001/514 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022620
| Credited |
21/04/2022
|
|
|
9
| PARAMJIT KAUR(Self) PB-04-001-007-001/517 | SC |
ਅਖਾਡ਼ਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022620
| Credited |
21/04/2022
|
|
|
10
| JAGVIR KAUR(Self) PB-04-001-007-001/518 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022620
| Credited |
21/04/2022
|
|
|
| Daily Attendence | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 7 | 6 | | | | | | | | | | | | | | |