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
| Amardeep Singh(Self) PB-01-009-043-001/123 | OTHER |
BUCHE NANGAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| | | |
2601009WL020985
|
|
|
|
|
2
| Balwinder Singh(Self) PB-01-009-043-001/120 | OTHER |
BUCHE NANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL020985
| Credited |
23/12/2022
|
|
|
3
| Rajwant Kaur PB-01-009-043-001/137 | OTHER |
BUCHE NANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHARIWAL | SBIN0002336 |
2601009WL020985
| Credited |
23/12/2022
|
|
|
4
| Kashmir Singh(Self) PB-01-009-043-001/114 | OTHER |
BUCHE NANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | KOT SANTOKH RAI | UBIN0544108 |
2601009WL020985
| Credited |
23/12/2022
|
|
|
5
| Dimple(Self) PB-01-009-043-001/161 | SC |
BUCHE NANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | KOT SANTOKH RAI | UBIN0544108 |
2601009WL020985
| Credited |
23/12/2022
|
|
|
6
| Rajni devi(Self) PB-01-009-043-001/166 | SC |
BUCHE NANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | KOT SANTOKH RAI | UBIN0544108 |
2601009WL020985
| Credited |
23/12/2022
|
|
|
7
| Soma(Self) PB-01-009-043-001/67 | OTHER |
BUCHE NANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | KOT SANTOKH RAI | UBIN0544108 |
2601009WL020985
| Credited |
23/12/2022
|
|
|
8
| Baljinder(Self) PB-01-009-043-001/163 | SC |
BUCHE NANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | KOT SANTOKH RAI | UBIN0544108 |
2601009WL020985
| Credited |
23/12/2022
|
|
|
9
| Dalbir Kaur(Self) PB-01-009-043-001/140 | OTHER |
BUCHE NANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL020985
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |