S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| CHARANPREET SINGH(Self) PB-04-001-007-001/607 | OTHER |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MULLANPUR GRAIN MARKET | PUNB0346400 |
2604001WL013902
| Credited |
03/11/2021
|
|
|
2
| PARAMJIT KAUR(Wife) PB-04-001-007-001/67 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
3
| GURMAIL KAUR(Wife) PB-04-001-007-001/86 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
4
| SIMARJIT KAUR(Wife) PB-04-001-007-001/138 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
5
| GURJIT KAUR(Wife) PB-04-001-007-001/162 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
6
| SUKHWINDER KAUR(Wife) PB-04-001-007-001/167 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
7
| RAJPAL KAUR(Wife) PB-04-001-007-001/177 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
8
| GURMAIL SINGH(Self) PB-04-001-007-001/183 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL018308
| Credited |
14/05/2022
|
|
|
9
| SANDEEP KAUR(Wife) PB-04-001-007-001/190 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
10
| JAGSIR SINGH(Self) PB-04-001-007-001/221 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
11
| KIRAN KAUR(Wife) PB-04-001-007-001/221 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
12
| RAJINDER KAUR(Self) PB-04-001-007-001/242 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
13
| KULDEEP SINGH(Son) PB-04-001-007-001/252 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL018308
| Credited |
14/05/2022
|
|
|
14
| MANJIT KAUR(Self) PB-04-001-007-001/253 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
15
| KULWANT KAUR(Self) PB-04-001-007-001/299 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
16
| AMANDEEP KAUR(Self) PB-04-001-007-001/338 | SC |
ਅਖਾਡ਼ਾ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
17
| NIRMAL SINGH(Husband) PB-04-001-007-001/339 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
18
| GURMEL SINGH(Self) PB-04-001-007-001/350 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
19
| MANPREET KAUR(Self) PB-04-001-007-001/359 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
20
| KIRANDEEP KAUR(Self) PB-04-001-007-001/415 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
21
| MANPREET KAUR(Self) PB-04-001-007-001/478 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
22
| VEERPAL KAUR(Self) PB-04-001-007-001/485 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
23
| POOJA RANI(Self) PB-04-001-007-001/527 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
24
| PARAMJIT KAUR(Self) PB-04-001-007-001/536 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
25
| NIRMAL SINGH(Husband) PB-04-001-007-001/536 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
26
| KIRANDEEP KAUR(Self) PB-04-001-007-001/551 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
27
| BALJEET KAUR(Self) PB-04-001-007-001/58 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
28
| BEANT KAUR(Wife) PB-04-001-007-001/588 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
29
| BHAJAN KAUR(Wife) PB-04-001-007-001/59 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
30
| RAM SINGH(Self) PB-04-001-007-001/167 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
31
| GURWINDER KAUR(Daughter-in-Law) PB-04-001-007-001/252 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL013902
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 30 | 29 | 30 | 0 | 28 | 31 | 29 | 25 | | | | | | | | | | | | | | |