S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| HARBHAJAN KAUR PB-07-007-062-001/12 | SC |
KHARKAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL012722
| Credited |
22/11/2023
|
|
|
2
| SIMAR KAUR PB-07-007-062-001/40 | OTHER |
KHARKAN
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL012722
| Credited |
22/11/2023
|
|
|
3
| JASWANT SINGH PB-07-007-062-001/86 | OTHER |
KHARKAN
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 303 |
2727
|
0
|
0
|
2727
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL012722
| Credited |
22/11/2023
|
|
|
4
| CHAMAN LAL PB-07-007-062-001/57 | SC |
KHARKAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Kharkan | PUNB0PGB003 |
2607007WL012722
| Credited |
22/11/2023
|
|
|
5
| VIJAY KUMAR PB-07-007-062-001/22 | SC |
KHARKAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Kharkan | PUNB0PGB003 |
2607007WL012722
| Credited |
22/11/2023
|
|
|
6
| GURMEET KAUR PB-07-007-062-001/51 | OTHER |
KHARKAN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | Kharkan | PUNB0PGB003 |
2607007WL012722
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 3 | 4 | 4 | 4 | 5 | 0 | 4 | 6 | 4 | 5 | 3 | 1 | | | | | | | | | | | | | | |