S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| DAS SINGH(Self) PB-04-001-007-001/165 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL002574
| Credited |
25/05/2024
|
|
|
2
| SUKHWINDER KAUR(Wife) PB-04-001-007-001/167 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL002574
| Credited |
25/05/2024
|
|
|
3
| RAJPAL KAUR(Wife) PB-04-001-007-001/177 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL002574
| Credited |
25/05/2024
|
|
|
4
| MAHINDER KAUR(Wife) PB-04-001-007-001/198 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL002574
| Credited |
25/05/2024
|
|
|
5
| UJAGAR SINGH(Self) PB-04-001-007-001/201 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL002574
| Credited |
25/05/2024
|
|
|
6
| SHINDER KAUR(Wife) PB-04-001-007-001/209 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL002574
| Credited |
25/05/2024
|
|
|
7
| NINDER KAYR(Wife) PB-04-001-007-001/219 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL002574
| Credited |
25/05/2024
|
|
|
8
| DALIP SINGH(Self) PB-04-001-007-001/239 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL002574
| Credited |
25/05/2024
|
|
|
9
| RAJINDER KAUR(Self) PB-04-001-007-001/250 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL002574
| Credited |
25/05/2024
|
|
|
10
| HARBANSH KAUR(Wife) PB-04-001-007-001/241 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL002574
| Credited |
25/05/2024
|
|
|
| Daily Attendence | 10 | 0 | 0 | 6 | 8 | 8 | 8 | 10 | 6 | | | | | | | | | | | | | | |