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
| KULDEEP KAUR(Wife) PB-15-001-004-001/61 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
2
| SURJIT SINGH(Self) PB-15-001-004-001/62 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
3
| Mukhtiar bibi PB-15-001-004-001/65 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
4
| Mandeep Kaur PB-15-001-004-001/67 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
5
| Baljit singh PB-15-001-004-001/68 | OTHER |
ਮੰਡੀਰਾ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
6
| Balvir singh(Self) PB-15-001-004-001/69 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
7
| Pritam singh(Self) PB-15-001-004-001/71 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
8
| NIKKO DEVI(Wife) PB-15-001-004-001/74 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
9
| Karamjit Kaur PB-15-001-004-001/77 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
10
| Jagdish Singh(Husband) PB-15-001-004-001/77 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 8 | 0 | 7 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |