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
| KARAMJIT SINGH BARYAR(Self) PB-04-001-007-001/562 | OTHER |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | JAGRAON | CBIN0280364 |
2604001WL014936
| Credited |
07/11/2023
|
|
|
2
| AJAIB SINGH(Self) PB-04-001-007-001/59 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL014936
| Credited |
07/11/2023
|
|
|
3
| MANJIT SINGH(Self) PB-04-001-007-001/597 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL014936
| Credited |
07/11/2023
|
|
|
4
| RAMANDEEP KAUR(Wife) PB-04-001-007-001/534 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL014936
| Credited |
07/11/2023
|
|
|
5
| SUKHPAL KAUR(Self) PB-04-001-007-001/535 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL014936
| Credited |
07/11/2023
|
|
|
6
| SINDER KAUR(Self) PB-04-001-007-001/541 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL014936
| Credited |
07/11/2023
|
|
|
7
| JAGTAR SINGH(Husband) PB-04-001-007-001/541 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL014936
| Credited |
07/11/2023
|
|
|
8
| RANI(Self) PB-04-001-007-001/553 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL014936
| Credited |
07/11/2023
|
|
|
9
| SARABJIT KAUR(Self) PB-04-001-007-001/554 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL014936
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 8 | 9 | 0 | 9 | 9 | 7 | 0 | 9 | 9 | | | | | | | | | | | | | | |