S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Rajesh Kumar(Self) PB-04-001-007-001/638 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL002574
| Credited |
25/05/2024
|
|
|
2
| Jagdev Singh(Self) PB-04-001-007-001/640 | OTHER |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL002574
| Credited |
25/05/2024
|
|
|
3
| TARSEM KAUR(Wife) PB-04-001-007-001/71 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL002574
| Credited |
25/05/2024
|
|
|
4
| BHINDER KAUR(Wife) PB-04-001-007-001/82 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL002574
| Credited |
25/05/2024
|
|
|
5
| PARAMJIT KAUR(Wife) PB-04-001-007-001/87 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL002574
| Credited |
25/05/2024
|
|
|
6
| JAGTAR SINGH(Self) PB-04-001-007-001/90 | SC |
ਅਖਾਡ਼ਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL002574
| Credited |
25/05/2024
|
|
|
7
| GURMAIL KAUR(Self) PB-04-001-007-001/73 | SC |
ਅਖਾਡ਼ਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL002574
| Credited |
25/05/2024
|
|
|
8
| Kirandeep Kaur(Self) PB-04-001-007-001/634 | SC |
ਅਖਾਡ਼ਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL002574
| Credited |
25/05/2024
|
|
|
| Daily Attendence | 5 | 0 | 0 | 6 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |