S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SUKHWINDER KAUR(Self) PB-04-001-007-001/469 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL018730
| Credited |
05/01/2022
|
|
|
2
| VEERPAL KAUR(Self) PB-04-001-007-001/485 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL018730
| Credited |
05/01/2022
|
|
|
3
| KULWINDER KAUR(Self) PB-04-001-007-001/550 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL018730
| Credited |
05/01/2022
|
|
|
4
| BALJEET KAUR(Self) PB-04-001-007-001/58 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL018730
| Credited |
05/01/2022
|
|
|
5
| SHAMSHER SINGH(Self) PB-04-001-007-001/588 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL018730
| Credited |
05/01/2022
|
|
|
6
| BEANT KAUR(Wife) PB-04-001-007-001/588 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL018730
| Credited |
05/01/2022
|
|
|
7
| BHAJAN KAUR(Wife) PB-04-001-007-001/59 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL018730
| Credited |
05/01/2022
|
|
|
8
| MOHINDER KAUR(Self) PB-04-001-007-001/621 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL018730
| Credited |
05/01/2022
|
|
|
9
| PARAMJIT KAUR(Wife) PB-04-001-007-001/67 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL018730
| Credited |
05/01/2022
|
|
|
10
| SANDEEP KAUR(Wife) PB-04-001-007-001/190 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL018730
| Credited |
05/01/2022
|
|
|
11
| RAJINDER KAUR(Self) PB-04-001-007-001/242 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL018730
| Credited |
05/01/2022
|
|
|
12
| KULWANT KAUR(Self) PB-04-001-007-001/299 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL018730
| Credited |
05/01/2022
|
|
|
13
| AMANDEEP KAUR(Self) PB-04-001-007-001/338 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL018730
| Credited |
05/01/2022
|
|
|
14
| KIRANDEEP KAUR(Self) PB-04-001-007-001/415 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL018730
| Credited |
05/01/2022
|
|
|
15
| SIMRANJEET KAUR(Self) PB-04-001-007-001/448 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL018730
| Credited |
05/01/2022
|
|
|
16
| SUKHDEV KAUR(Wife) PB-04-001-007-001/45 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL018730
| Credited |
05/01/2022
|
|
|
| Daily Attendence | 16 | 16 | 15 | 15 | 15 | 15 | 0 | 14 | 14 | 14 | 14 | 12 | | | | | | | | | | | | | | |