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
| Gurjant Singh(Self) PB-11-005-001-001/318 | SC |
ਬਾਜਕ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UCO BANK | JHUMBA | UCBA0000974 |
2611005WL007934
| Credited |
11/11/2023
|
|
|
2
| Mandip kaur(Wife) PB-11-005-001-001/26 | SC |
ਬਾਜਕ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL007934
| Credited |
11/11/2023
|
|
|
3
| Lukha singh(Self) PB-11-005-001-001/27 | SC |
ਬਾਜਕ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL007934
| Credited |
11/11/2023
|
|
|
4
| Kulwant Kaur(Wife) PB-11-005-001-001/27 | SC |
ਬਾਜਕ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL007934
| Credited |
11/11/2023
|
|
|
5
| Baljinder Singh(Self) PB-11-005-001-001/273 | OTHER |
ਬਾਜਕ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL007934
| Credited |
11/11/2023
|
|
|
6
| Pali Kaur(Wife) PB-11-005-001-001/3 | SC |
ਬਾਜਕ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL007934
| Credited |
11/11/2023
|
|
|
7
| Rajveer kaur(Self) PB-11-005-001-001/316 | OTHER |
ਬਾਜਕ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL007934
| Credited |
11/11/2023
|
|
|
8
| HARPREET KAUR(Wife) PB-11-005-001-001/28 | SC |
ਬਾਜਕ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL007934
| Credited |
11/11/2023
|
|
|
9
| Ajaib Singh(Self) PB-11-005-001-001/292 | SC |
ਬਾਜਕ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL007934
| Credited |
11/11/2023
|
|
|
10
| Manpreet kaur(Wife) PB-11-005-001-001/343 | OTHER |
ਬਾਜਕ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL007934
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 8 | 10 | 0 | 10 | 8 | 10 | 9 | | | | | | | | | | | | | | |