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
| NIRMAL SINGH(Husband) PB-04-001-007-001/536 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020594
| Credited |
30/03/2023
|
|
|
2
| CHARANJEET KAUR(Self) PB-04-001-007-001/539 | SC |
ਅਖਾਡ਼ਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020594
| Credited |
30/03/2023
|
|
|
3
| RANI(Self) PB-04-001-007-001/553 | SC |
ਅਖਾਡ਼ਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020594
| Credited |
30/03/2023
|
|
|
4
| MAHINDER KAUR(Self) PB-04-001-007-001/574 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020594
| Credited |
30/03/2023
|
|
|
5
| AJAIB SINGH(Self) PB-04-001-007-001/59 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020594
| Credited |
30/03/2023
|
|
|
6
| MANJIT SINGH(Self) PB-04-001-007-001/597 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020594
| Credited |
30/03/2023
|
|
|
7
| SUKHWINDER KAUR(Wife) PB-04-001-007-001/600 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020594
| Credited |
30/03/2023
|
|
|
8
| BALJEET KAUR(Self) PB-04-001-007-001/528 | SC |
ਅਖਾਡ਼ਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020594
| Credited |
30/03/2023
|
|
|
9
| BALJIT KAUR(Self) PB-04-001-007-001/575 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020594
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 0 | 6 | 7 | 0 | 9 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |