S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SUNITA KAUR(Wife) PB-04-001-007-001/184 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL030268
| Credited |
12/03/2021
|
|
|
2
| RANI(Self) PB-04-001-007-001/553 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL030268
| Credited |
12/03/2021
|
|
|
3
| BALDEV SINGH(Self) PB-04-001-007-001/577 | SC |
ਅਖਾਡ਼ਾ
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL030268
| Credited |
12/03/2021
|
|
|
4
| HARPREET KAUR(Self) PB-04-001-007-001/590 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL030268
| Credited |
12/03/2021
|
|
|
5
| JASVIR KAUR(Self) PB-04-001-007-001/591 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL030268
| Credited |
12/03/2021
|
|
|
6
| JAGDEV SINGH(Husband) PB-04-001-007-001/73 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL030268
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 5 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |