S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SARBJIT KAUR(Self) PB-04-001-007-001/320 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL005055
| Credited |
08/07/2022
|
|
|
2
| SUKHPREET KAUR(Self) PB-04-001-007-001/321 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL005055
| Credited |
08/07/2022
|
|
|
3
| KULDEEP KAUR(Self) PB-04-001-007-001/325 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL005055
| Credited |
08/07/2022
|
|
|
4
| CHARANJIT KAUR(Wife) PB-04-001-007-001/327 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL005055
| Credited |
08/07/2022
|
|
|
5
| MOHINDER KAUR(Self) PB-04-001-007-001/330 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL005055
| Credited |
08/07/2022
|
|
|
6
| AMANDEEP KAUR(Self) PB-04-001-007-001/338 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL005055
| Credited |
08/07/2022
|
|
|
7
| NIRMAL SINGH(Husband) PB-04-001-007-001/339 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL005055
| Credited |
08/07/2022
|
|
|
8
| PARAMJIT KAUR(Wife) PB-04-001-007-001/35 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL005055
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 7 | 8 | 8 | 7 | 8 | 0 | 6 | 6 | 8 | | | | | | | | | | | | | | |