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
| MANDEEP KAUR(Self) PB-04-001-007-001/569 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017516
| Credited |
07/10/2020
|
|
|
2
| JATINDER KAUR(Self) PB-04-001-007-001/579 | OTHER |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017516
| Credited |
07/10/2020
|
|
|
3
| BHAJAN KAUR(Wife) PB-04-001-007-001/59 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017516
| Credited |
07/10/2020
|
|
|
4
| HARBANS KAUR(Self) PB-04-001-007-001/65 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017516
| Credited |
07/10/2020
|
|
|
5
| TARSEM KAUR(Wife) PB-04-001-007-001/71 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017516
| Credited |
07/10/2020
|
|
|
6
| GURMAIL KAUR(Wife) PB-04-001-007-001/86 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017516
| Credited |
07/10/2020
|
|
|
7
| BALJIT KAUR(Wife) PB-04-001-007-001/88 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017516
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |