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
| SURJIT KAUR(Self) PB-04-001-007-001/456 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003241
| Credited |
01/06/2024
|
|
|
2
| NAND KAUR(Self) PB-04-001-007-001/471 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003241
| Credited |
01/06/2024
|
|
|
3
| RAJA SINGH(Self) PB-04-001-007-001/48 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003241
| Credited |
01/06/2024
|
|
|
4
| PARAMJIT KAUR(Self) PB-04-001-007-001/491 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003241
| Credited |
01/06/2024
|
|
|
5
| RAMANDEEP KAUR(Wife) PB-04-001-007-001/534 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003241
| Credited |
01/06/2024
|
|
|
6
| MANPREET KAUR(Self) PB-04-001-007-001/482 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003241
| Credited |
01/06/2024
|
|
|
7
| BALJEET KAUR(Self) PB-04-001-007-001/528 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003241
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 6 | 7 | 7 | 5 | 7 | 6 | 0 | 7 | 7 | | | | | | | | | | | | | | |