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
| HARBANS KAUR(Wife) PB-04-001-007-001/109 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010754
| Credited |
07/08/2023
|
|
|
2
| JARNAIL KAUR(Self) PB-04-001-007-001/136 | SC |
ਅਖਾਡ਼ਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010754
| Credited |
07/08/2023
|
|
|
3
| RAJPAL KAUR(Wife) PB-04-001-007-001/177 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010754
| Credited |
07/08/2023
|
|
|
4
| SHINDER KAUR(Wife) PB-04-001-007-001/209 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010754
| Credited |
07/08/2023
|
|
|
5
| NINDER KAYR(Wife) PB-04-001-007-001/219 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010754
| Credited |
07/08/2023
|
|
|
6
| MAYA KAUR(Self) PB-04-001-007-001/255 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010754
| Credited |
07/08/2023
|
|
|
7
| TEJ KAUR(Wife) PB-04-001-007-001/215 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010754
| Credited |
07/08/2023
|
|
|
| Daily Attendence | 5 | 5 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |