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
| Kiranpreet Kaur(Daughter) PB-21-009-049-001/212 | SC |
UGHOKAY
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000654
| Credited |
07/06/2023
|
|
|
2
| Jasmail kaur(Wife) PB-21-009-049-001/186 | SC |
UGHOKAY
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000654
| Credited |
07/06/2023
|
|
|
3
| Nichtar Kaur(Wife) PB-21-009-049-001/150-A | SC |
UGHOKAY
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000654
| Credited |
07/06/2023
|
|
|
4
| Sukhpal Kaur(Self) PB-21-009-049-001/161-A | SC |
UGHOKAY
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL000654
| Credited |
07/06/2023
|
|
|
5
| Sarabjeet Kaur(Self) PB-21-009-049-001/193 | SC |
UGHOKAY
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL000654
| Credited |
07/06/2023
|
|
|
6
| Karmjeet Kaur(Self) PB-21-009-049-001/176-A | SC |
UGHOKAY
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL000654
| Credited |
07/06/2023
|
|
|
7
| Manjeet Kaur PB-21-009-049-001/158 | SC |
UGHOKAY
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL000654
| Credited |
07/06/2023
|
|
|
8
| Gurmail Kaur(Self) PB-21-009-049-001/215-A | SC |
UGHOKAY
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL000654
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 6 | 7 | 0 | 8 | 7 | 8 | 6 | | | | | | | | | | | | | | |