S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MAYA KAUR(Self) PB-04-001-007-001/255 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015545
| Credited |
10/11/2023
|
|
|
2
| BIKKAR SINGH(Husband) PB-04-001-007-001/255 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015545
| Credited |
10/11/2023
|
|
|
3
| MANJIT KAUR(Self) PB-04-001-007-001/256 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015545
| Credited |
10/11/2023
|
|
|
4
| HARJINDER SINGH so Sarwan Singh(Husband) PB-04-001-007-001/256 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015545
| Credited |
10/11/2023
|
|
|
5
| BHAJAN KAUR(Self) PB-04-001-007-001/283 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015545
| Credited |
10/11/2023
|
|
|
6
| SWARAN SINGH(Husband) PB-04-001-007-001/298 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015545
| Credited |
10/11/2023
|
|
|
7
| SEETA KAUR(Self) PB-04-001-007-001/316 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015545
| Credited |
10/11/2023
|
|
|
8
| PARAMJEET KAUR(Self) PB-04-001-007-001/317 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015545
| Credited |
10/11/2023
|
|
|
9
| KARAMJEET KAUR(Self) PB-04-001-007-001/319 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015545
| Credited |
10/11/2023
|
|
|
10
| SARBJIT KAUR(Self) PB-04-001-007-001/320 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL015545
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 8 | 9 | 8 | 8 | 8 | 7 | 0 | 6 | | | | | | | | | | | | | | |