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
| CHARANPREET SINGH(Self) PB-04-001-007-001/607 | OTHER |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MULLANPUR GRAIN MARKET | PUNB0346400 |
2604001WL013317
| Credited |
27/10/2021
|
|
|
2
| PARAMJIT KAUR(Wife) PB-04-001-007-001/67 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013317
| Credited |
30/11/2021
|
|
|
3
| GURMAIL KAUR(Wife) PB-04-001-007-001/86 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013317
| Credited |
30/11/2021
|
|
|
4
| SIMARJIT KAUR(Wife) PB-04-001-007-001/138 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013317
| Credited |
30/11/2021
|
|
|
5
| MANPREET KAUR(Self) PB-04-001-007-001/478 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013317
| Credited |
30/11/2021
|
|
|
6
| VEERPAL KAUR(Self) PB-04-001-007-001/485 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013317
| Credited |
30/11/2021
|
|
|
7
| POOJA RANI(Self) PB-04-001-007-001/527 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013317
| Credited |
30/11/2021
|
|
|
8
| PARAMJIT KAUR(Self) PB-04-001-007-001/536 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013317
| Credited |
30/11/2021
|
|
|
9
| NIRMAL SINGH(Husband) PB-04-001-007-001/536 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013317
| Credited |
30/11/2021
|
|
|
10
| BALJEET KAUR(Self) PB-04-001-007-001/58 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013317
| Credited |
30/11/2021
|
|
|
11
| BHAJAN KAUR(Wife) PB-04-001-007-001/59 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013317
| Credited |
30/11/2021
|
|
|
12
| SUKHWINDER KAUR(Wife) PB-04-001-007-001/167 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013317
| Credited |
30/11/2021
|
|
|
13
| RAJPAL KAUR(Wife) PB-04-001-007-001/177 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013317
| Credited |
30/11/2021
|
|
|
14
| SANDEEP KAUR(Wife) PB-04-001-007-001/190 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013317
| Credited |
30/11/2021
|
|
|
15
| RAJINDER KAUR(Self) PB-04-001-007-001/242 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013317
| Credited |
30/11/2021
|
|
|
16
| MANJIT KAUR(Self) PB-04-001-007-001/253 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013317
| Credited |
30/11/2021
|
|
|
17
| KULWANT KAUR(Self) PB-04-001-007-001/299 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013317
| Credited |
30/11/2021
|
|
|
18
| NIRMAL SINGH(Husband) PB-04-001-007-001/339 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013317
| Credited |
30/11/2021
|
|
|
19
| MANPREET KAUR(Self) PB-04-001-007-001/359 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013317
| Credited |
30/11/2021
|
|
|
20
| KIRANDEEP KAUR(Self) PB-04-001-007-001/415 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013317
| Credited |
30/11/2021
|
|
|
21
| SUKHDEV KAUR(Wife) PB-04-001-007-001/45 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013317
| Credited |
30/11/2021
|
|
|
22
| RAM SINGH(Self) PB-04-001-007-001/167 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013317
| Credited |
30/11/2021
|
|
|
23
| GURWINDER KAUR(Daughter-in-Law) PB-04-001-007-001/252 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013317
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 23 | 23 | 23 | 0 | 22 | 23 | 23 | | | | | | | | | | | | | | |