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
| BAKHTAUR SINGH(Self) PB-15-001-004-001/10 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
2
| Kuldeep Kaur(Self) PB-15-001-004-001/105 | OTHER |
ਮੰਡੀਰਾ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
3
| Gurdeep Kaur(Daughter-in-Law) PB-15-001-004-001/11 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
4
| Gurwinder Kaur(Self) PB-15-001-004-001/110 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
5
| Parveen Kaur(Self) PB-15-001-004-001/112 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
6
| Karamjit Kaur(Wife) PB-15-001-004-001/116 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
7
| Sandeep Kaur(Wife) PB-15-001-004-001/117 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 4 | 0 | 5 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |