S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| JASVIR KAUR(Self) PB-04-001-007-001/447 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN OVERSEAS BANK | JAGRAON | IOBA0000389 |
2604001WL008141
| Credited |
21/07/2023
|
|
|
2
| JOGINDER KAUR(Self) PB-04-001-007-001/430 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL008141
| Credited |
21/07/2023
|
|
|
3
| PARAMJIT KAUR(Self) PB-04-001-007-001/466 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL008141
| Credited |
21/07/2023
|
|
|
4
| PARAMJIT KAUR(Self) PB-04-001-007-001/491 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL008141
| Credited |
21/07/2023
|
|
|
5
| RANJIT KAUR(Self) PB-04-001-007-001/496 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL008141
| Credited |
21/07/2023
|
|
|
6
| GURMAIL KAUR(Wife) PB-04-001-007-001/556 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL008141
| Credited |
21/07/2023
|
|
|
7
| SUKHWINDER KAUR(Wife) PB-04-001-007-001/600 | SC |
ਅਖਾਡ਼ਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL008141
| Credited |
21/07/2023
|
|
|
8
| TARSEM SINGH(Self) PB-04-001-007-001/614 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL008141
| Credited |
21/07/2023
|
|
|
9
| SHINGARA SINGH(Husband) PB-04-001-007-001/430 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL008141
| Credited |
21/07/2023
|
|
|
10
| SUKHDEV KAUR(Wife) PB-04-001-007-001/45 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL008141
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 9 | 0 | 9 | 7 | 0 | 4 | 0 | 4 | 0 | 6 | | | | | | | | | | | | | | |