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
| Gupreet Kaur(Self) PB-04-001-007-001/643 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| CAPITAL LOCAL AREA BANK | Jagraon | CLBL0000035 |
2604001WL006862
| Credited |
23/07/2024
|
|
|
2
| RAMANDEEP KAUR(Wife) PB-04-001-007-001/534 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL006862
| Credited |
23/07/2024
|
|
|
3
| RANI(Self) PB-04-001-007-001/553 | 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
|
|
|
4
| SARABJIT KAUR(Self) PB-04-001-007-001/554 | 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
| HARPAL KAUR(Self) PB-04-001-007-001/555 | 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
| LAKHWINDER KAUR(Self) PB-04-001-007-001/56 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL006862
| Credited |
23/07/2024
|
|
|
7
| BALDEV SINGH(Self) PB-04-001-007-001/577 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL006862
| Credited |
23/07/2024
|
|
|
8
| AJAIB SINGH(Self) PB-04-001-007-001/59 | 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
|
|
|
9
| KARAMJIT KAUR(Self) PB-04-001-007-001/615 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL006862
| Credited |
23/07/2024
|
|
|
10
| KARAMJEET KAUR(Self) PB-04-001-007-001/632 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL006862
| Credited |
23/07/2024
|
|
|
| Daily Attendence | 8 | 10 | 8 | 7 | 8 | 8 | 0 | 7 | 7 | 8 | | | | | | | | | | | | | | |