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
| Shinder bai(Self) PB-11-005-001-001/155 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL013212
| Credited |
20/01/2023
|
|
|
2
| Palla singh(Self) PB-11-005-001-001/161 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL013212
| Credited |
20/01/2023
|
|
|
3
| Ajmair kaur(Self) PB-11-005-001-001/163 | SC |
ਬਾਜਕ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL013212
| Credited |
20/01/2023
|
|
|
4
| Major singh(Self) PB-11-005-001-001/171 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL013212
| Credited |
20/01/2023
|
|
|
5
| Sarabjit kaur(Wife) PB-11-005-001-001/147 | SC |
ਬਾਜਕ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL013212
| Credited |
20/01/2023
|
|
|
6
| KARAMJIT KAUR(Wife) PB-11-005-001-001/15 | SC |
ਬਾਜਕ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL013212
| Credited |
20/01/2023
|
|
|
7
| Darshan singh(Self) PB-11-005-001-001/16 | SC |
ਬਾਜਕ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL013212
| Credited |
20/01/2023
|
|
|
8
| Baljinder Kaur(Wife) PB-11-005-001-001/160 | SC |
ਬਾਜਕ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL013212
| Credited |
20/01/2023
|
|
|
| Daily Attendence | 3 | 5 | 6 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |