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
| Naib singh(Self) PB-11-005-001-001/22 | SC |
ਬਾਜਕ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| UCO BANK | JHUMBA | UCBA0000974 |
2611005WL003683
| Credited |
08/07/2022
|
|
|
2
| Chhinder Kaur(Wife) PB-11-005-001-001/220 | SC |
ਬਾਜਕ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003683
| Credited |
08/07/2022
|
|
|
3
| BIMLA DEVI(Wife) PB-11-005-001-001/224 | OTHER |
ਬਾਜਕ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003683
| Credited |
08/07/2022
|
|
|
4
| Maukhtair Kaur(Self) PB-11-005-001-001/232 | SC |
ਬਾਜਕ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003683
| Credited |
08/07/2022
|
|
|
5
| Gurdeep Singh(Husband) PB-11-005-001-001/232 | SC |
ਬਾਜਕ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003683
| Credited |
08/07/2022
|
|
|
6
| Kartar Kaur(Self) PB-11-005-001-001/233 | SC |
ਬਾਜਕ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003683
| Credited |
08/07/2022
|
|
|
7
| Pushpa(Wife) PB-11-005-001-001/217 | SC |
ਬਾਜਕ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003683
| Credited |
08/07/2022
|
|
|
8
| Seema Rani(Wife) PB-11-005-001-001/218 | SC |
ਬਾਜਕ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003683
| Credited |
08/07/2022
|
|
|
9
| Teja SIngh(Self) PB-11-005-001-001/234 | SC |
ਬਾਜਕ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL003683
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 0 | 5 | 5 | 6 | 8 | 8 | 7 | | | | | | | | | | | | | | |