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
| BHAJAN KAUR(Self) PB-04-001-007-001/283 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL026810
| Credited |
20/04/2024
|
|
|
2
| RAJ KAUR(Self) PB-04-001-007-001/305 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL026810
| Credited |
20/04/2024
|
|
|
3
| CHARANJIT KAUR(Wife) PB-04-001-007-001/327 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL026810
| Credited |
20/04/2024
|
|
|
4
| MANPREET KAUR(Wife) PB-04-001-007-001/333 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL026810
| Credited |
20/04/2024
|
|
|
5
| KARTAR KAUR(Self) PB-04-001-007-001/352 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL026810
| Credited |
20/04/2024
|
|
|
6
| SWARANJIT KAUR(Self) PB-04-001-007-001/379 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL026810
| Credited |
20/04/2024
|
|
|
7
| HARBANSH KAUR(Wife) PB-04-001-007-001/241 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL026810
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 0 | 7 | 6 | 6 | 7 | 5 | 0 | 6 | | | | | | | | | | | | | | |