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
| Ranjeet Kaur(Wife) PB-11-003-033-001/3300011 | SC |
ਚੁੰਬਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| UCO BANK | JHUMBA | UCBA0000974 |
2611003WL012765
| Credited |
06/01/2023
|
|
|
2
| Charanjeet Singh(Son) PB-11-003-033-001/33000107 | SC |
ਚੁੰਬਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| UCO BANK | JHUMBA | UCBA000097 |
2611003WL012765
| Credited |
06/01/2023
|
|
|
3
| Kiran Kaur(Wife) PB-11-003-033-001/33000102 | SC |
ਚੁੰਬਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| UCO BANK | JHUMBA | UCBA000097 |
2611003WL012765
| Credited |
06/01/2023
|
|
|
4
| Seeto(Mother) PB-11-003-033-001/33000102 | SC |
ਚੁੰਬਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| UCO BANK | JHUMBA | UCBA0000974 |
2611003WL0013291
| Credited |
21/01/2023
|
|
|
5
| Binder Kaur(Wife) PB-11-003-033-001/33000101 | SC |
ਚੁੰਬਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| UCO BANK | JHUMBA | UCBA0000974 |
2611003WL012765
| Credited |
06/01/2023
|
|
|
6
| Ramandeep Kaur(Wife) PB-11-003-033-001/33000109 | SC |
ਚੁੰਬਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UCO BANK | JHUMBA | UCBA0000974 |
2611003WL012765
| Credited |
06/01/2023
|
|
|
7
| Maya Kaur(Daughter-in-Law) PB-11-003-033-001/33000113 | SC |
ਚੁੰਬਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| UCO BANK | JHUMBA | UCBA0000974 |
2611003WL012765
| Credited |
06/01/2023
|
|
|
8
| Bhola Singh(Self) PB-11-003-033-001/33000114 | SC |
ਚੁੰਬਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| UCO BANK | JHUMBA | UCBA0000974 |
2611003WL012765
| Credited |
06/01/2023
|
|
|
9
| Iqbal Singh(Self) PB-11-003-033-001/33000102 | SC |
ਚੁੰਬਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| UCO BANK | JHUMBA | UCBA000097 |
2611003WL012765
| Credited |
06/01/2023
|
|
|
10
| Mandeep kaur(Wife) PB-11-003-033-001/33000110 | SC |
ਚੁੰਬਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| UCO BANK | JHUMBA | UCBA0000974 |
2611003WL012765
| Credited |
06/01/2023
|
|
|
| Daily Attendence | 8 | 8 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |