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
| Mandeep Kaur(Wife) PB-21-009-049-001/439 | SC |
UGHOKAY
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| INDIAN OVERSEAS BANK | BARNALA | IOBA0000320 |
2621009WL000654
| Credited |
07/06/2023
|
|
|
2
| Sukhpal Kaur(Wife) PB-21-009-049-001/459 | 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
|
|
|
3
| Jaswinder Kaur(Wife) PB-21-009-049-001/494 | 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
| Bhajan Singh(Self) PB-21-009-049-001/434 | 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
| Jaspal Kaur(Wife) PB-21-009-049-001/434 | SC |
UGHOKAY
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL000654
| Credited |
07/06/2023
|
|
|
6
| Shinder kaur(Self) PB-21-009-049-001/45-A | SC |
UGHOKAY
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL000654
| Credited |
07/06/2023
|
|
|
7
| Buta Deen(Self) PB-21-009-049-001/479 | SC |
UGHOKAY
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | TAPA | PUNB0347900 |
2621009WL000654
| Credited |
07/06/2023
|
|
|
8
| Veera Wanti(Wife) PB-21-009-049-001/514 | SC |
UGHOKAY
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | PAKHO KAINCHIA | PUNB0PGB003 |
2621009WL000654
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 8 | 7 | 0 | 8 | 5 | 6 | 7 | | | | | | | | | | | | | | |