S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Mejor singh(Self) PB-11-005-001-001/4 | SC |
ਬਾਜਕ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL003683
| Credited |
08/07/2022
|
|
|
2
| Harbans kaur(Self) PB-11-005-001-001/48 | SC |
ਬਾਜਕ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL003683
| Credited |
08/07/2022
|
|
|
3
| Rani(Self) PB-11-005-001-001/377 | OTHER |
ਬਾਜਕ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL003683
| Credited |
08/07/2022
|
|
|
4
| Tarsem Singh(Self) PB-11-005-001-001/413 | SC |
ਬਾਜਕ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL003683
| Credited |
08/07/2022
|
|
|
5
| KULWANT KAUR(Wife) PB-11-005-001-001/45 | SC |
ਬਾਜਕ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003683
| Credited |
08/07/2022
|
|
|
6
| Bhinder Kaur(Wife) PB-11-005-001-001/50 | SC |
ਬਾਜਕ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003683
| Credited |
08/07/2022
|
|
|
7
| Angrej Kaur(Mother) PB-11-005-001-001/55 | SC |
ਬਾਜਕ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003683
| Credited |
08/07/2022
|
|
|
8
| Sukhjit kaur PB-11-005-001-001/402 | SC |
ਬਾਜਕ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003683
| Credited |
08/07/2022
|
|
|
9
| Manjit Kaur(Self) PB-11-005-001-001/403 | SC |
ਬਾਜਕ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003683
| Credited |
08/07/2022
|
|
|
10
| Sukhpreet Kaur(Wife) PB-11-005-001-001/408 | OTHER |
ਬਾਜਕ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003683
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 0 | 4 | 6 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |