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
| RANI(Wife) PB-04-001-007-001/468 | SC |
ਅਖਾਡ਼ਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017794
| Credited |
31/12/2022
|
|
|
2
| VEERPAL KAUR(Self) PB-04-001-007-001/485 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017794
| Credited |
31/12/2022
|
|
|
3
| AJAIB SINGH(Self) PB-04-001-007-001/59 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017794
| Credited |
30/12/2022
|
|
|
4
| SUKHWINDER KAUR(Wife) PB-04-001-007-001/600 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017794
| Credited |
31/12/2022
|
|
|
5
| PARAMJIT KAUR(Wife) PB-04-001-007-001/87 | SC |
ਅਖਾਡ਼ਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017794
| Credited |
31/12/2022
|
|
|
6
| BALJEET KAUR(Self) PB-04-001-007-001/528 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017794
| Credited |
31/12/2022
|
|
|
| Daily Attendence | 4 | 0 | 0 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |