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
| Charanjeet kaur(Self) PB-15-001-004-001/120 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
2
| Bashir Muhamand(Self) PB-15-001-004-001/123 | OTHER |
ਮੰਡੀਰਾ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bagha Purana | PUNB0063710 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
3
| Amritpal Kaur(Wife) PB-15-001-004-001/136 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bagha Purana | PUNB0063710 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
4
| Manpreet kaur(Wife) PB-15-001-004-001/137 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
15/06/2023
|
|
|
5
| Harinder Kaur(Mother) PB-15-001-004-001/14 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
6
| JASWINDER KAUR(Wife) PB-15-001-004-001/16 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
7
| Baljit Kaur PB-15-001-004-001/19 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
8
| Kulwinder singh(Self) PB-15-001-004-001/126 | OTHER |
ਮੰਡੀਰਾ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
9
| Gurjant SIngh PB-15-001-004-001/130 | OTHER |
ਮੰਡੀਰਾ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
10
| Lal singh(Self) PB-15-001-004-001/125 | OTHER |
ਮੰਡੀਰਾ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL002284
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 7 | 0 | 9 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |