S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SWARAN SINGH(Self) PB-04-001-007-001/63 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| | | |
2604001WL003476
| Credited |
01/09/2018
|
|
|
2
| TARSEM KAUR(Wife) PB-04-001-007-001/71 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003476
| Credited |
01/09/2018
|
|
|
3
| BHAJAN KAUR(Self) PB-04-001-007-001/283 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003476
| Credited |
01/09/2018
|
|
|
4
| CHARANJIT KAUR(Self) PB-04-001-007-001/298 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003476
| Credited |
01/09/2018
|
|
|
5
| TIRATH SINGH(Self) PB-04-001-007-001/333 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003476
| Credited |
01/09/2018
|
|
|
6
| RAM PIARI(Self) PB-04-001-007-001/336 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003476
| Credited |
01/09/2018
|
|
|
7
| HARJINDER KAUR(Self) PB-04-001-007-001/368 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003476
| Credited |
01/09/2018
|
|
|
8
| KARAMJIT KAUR PB-04-001-007-001/375 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003476
| Credited |
01/09/2018
|
|
|
9
| BALVEER SINGH(Husband) PB-04-001-007-001/375 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003476
| Credited |
01/09/2018
|
|
|
10
| GURMEL SINGH(Self) PB-04-001-007-001/381 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003476
| Credited |
01/09/2018
|
|
|
11
| SATPAL KAUR PB-04-001-007-001/387 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003476
| Credited |
01/09/2018
|
|
|
12
| NACHATAR KAUR(Self) PB-04-001-007-001/4 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003476
| Credited |
01/09/2018
|
|
|
13
| MANJINDER KAUR(Self) PB-04-001-007-001/420 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003476
| Credited |
01/09/2018
|
|
|
14
| JASWINDER KAUR(Self) PB-04-001-007-001/434 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003476
| Credited |
01/09/2018
|
|
|
15
| KAKA SINGH(Self) PB-04-001-007-001/46 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003476
| Credited |
01/09/2018
|
|
|
16
| BALBIR KAUR(Self) PB-04-001-007-001/61 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003476
| Credited |
01/09/2018
|
|
|
17
| PARKASH KAUR(Self) PB-04-001-007-001/347 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003476
| Credited |
01/09/2018
|
|
|
18
| NACHHTAR KAUR(Self) PB-04-001-007-001/353 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003476
| Credited |
01/09/2018
|
|
|
19
| SODHA KAUR(Wife) PB-04-001-007-001/173 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003476
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 18 | 17 | 0 | 15 | 12 | 0 | | | | | | | | | | | | | | |