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
| GURDAS SINGH(Husband) PB-04-001-007-001/579 | OTHER |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010125
| Credited |
12/09/2022
|
|
|
2
| BHAJAN KAUR(Wife) PB-04-001-007-001/59 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010125
| Credited |
12/09/2022
|
|
|
3
| SUKHWINDER KAUR(Wife) PB-04-001-007-001/600 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010125
| Credited |
12/09/2022
|
|
|
4
| TARSEM SINGH(Self) PB-04-001-007-001/614 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010125
| Credited |
12/09/2022
|
|
|
5
| INDERPAL SINGH(Self) PB-04-001-007-001/631 | OTHER |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010125
| Credited |
12/09/2022
|
|
|
6
| HARBANS KAUR(Self) PB-04-001-007-001/65 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010125
| Credited |
12/09/2022
|
|
|
7
| TARSEM KAUR(Wife) PB-04-001-007-001/71 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010125
| Credited |
12/09/2022
|
|
|
8
| BHINDER KAUR(Wife) PB-04-001-007-001/82 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010125
| Credited |
12/09/2022
|
|
|
9
| SARBJEET KAUR(Self) PB-04-001-007-001/629 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010125
| Credited |
12/09/2022
|
|
|
10
| BALJIT KAUR(Self) PB-04-001-007-001/575 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL010125
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 8 | 5 | 0 | 6 | | | | | | | | | | | | | | |