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
| LOVEPREET KAUR(Self) PB-04-001-003-001/48 | SC |
ਅਗਵਰ ਲਧਾਈ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| IDBI BANK | JAGRAON | IBKL0001014 |
2604001WL010407
| Credited |
23/10/2019
|
|
|
2
| KAMALJIT KAUR(Self) PB-04-001-007-001/133 | SC |
ਅਖਾਡ਼ਾ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010407
| Credited |
24/10/2019
|
|
|
3
| BALJINDAR KAUR(Wife) PB-04-001-007-001/282 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010407
| Credited |
23/10/2019
|
|
|
4
| JASVIR KAUR(Self) PB-04-001-007-001/286 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010407
| Credited |
23/10/2019
|
|
|
5
| GOLDY SINGH(Self) PB-04-001-007-001/483 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010407
| Credited |
23/10/2019
|
|
|
6
| PAWANDEEP KAUR(Self) PB-04-001-007-001/489 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010407
| Credited |
23/10/2019
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |