S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RAMANDEEP KAUR(Self) PB-04-001-007-001/513 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| CANARA BANK | JAGRAON | CNRB0002097 |
2604001WL017792
| Credited |
30/12/2022
|
|
|
2
| JAGTAR SINGH(Husband) PB-04-001-007-001/541 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017792
| Credited |
31/12/2022
|
|
|
3
| RANI(Self) PB-04-001-007-001/553 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017792
| Credited |
30/12/2022
|
|
|
4
| MAHINDER KAUR(Self) PB-04-001-007-001/574 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017792
| Credited |
31/12/2022
|
|
|
5
| GURDAS SINGH(Husband) PB-04-001-007-001/579 | OTHER |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017792
| Credited |
31/12/2022
|
|
|
6
| MAHINDER SINGH(Self) PB-04-001-007-001/581 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017792
| Credited |
31/12/2022
|
|
|
7
| TARSEM SINGH(Self) PB-04-001-007-001/614 | SC |
ਅਖਾਡ਼ਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017792
| Credited |
31/12/2022
|
|
|
| Daily Attendence | 6 | 3 | 4 | 0 | 2 | 0 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |