S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RAM PIARI(Self) PB-04-001-007-001/336 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL006862
| Credited |
23/07/2024
|
|
|
2
| KARTAR KAUR(Self) PB-04-001-007-001/352 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL006862
| Credited |
23/07/2024
|
|
|
3
| JAGDISH KAUR(Self) PB-04-001-007-001/369 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL006862
| Credited |
23/07/2024
|
|
|
4
| SARABJIT KAUR(Wife) PB-04-001-007-001/370 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL006862
| Credited |
23/07/2024
|
|
|
5
| SATPAL KAUR PB-04-001-007-001/387 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL006862
| Credited |
23/07/2024
|
|
|
6
| SHILA KAUR(Self) PB-04-001-007-001/409 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL006862
| Credited |
23/07/2024
|
|
|
7
| RAJA SINGH(Self) PB-04-001-007-001/48 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL006862
| Credited |
23/07/2024
|
|
|
8
| SIMRANJIT KAUR(Self) PB-04-001-007-001/503 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL006862
| Credited |
23/07/2024
|
|
|
9
| MANPREET KAUR(Self) PB-04-001-007-001/482 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL006862
| Credited |
23/07/2024
|
|
|
10
| SHINGARA SINGH(Husband) PB-04-001-007-001/430 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL006862
| Credited |
23/07/2024
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 6 | 8 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |