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
| DAS SINGH(Self) PB-04-001-007-001/165 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017792
| Credited |
31/12/2022
|
|
|
2
| MAHINDER KAUR(Wife) PB-04-001-007-001/198 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017792
| Credited |
31/12/2022
|
|
|
3
| NINDER KAYR(Wife) PB-04-001-007-001/219 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017792
| Credited |
31/12/2022
|
|
|
4
| SURINDER KAUR(Wife) PB-04-001-007-001/223 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017792
| Credited |
30/12/2022
|
|
|
5
| CHAMKOR SINGH(Self) PB-04-001-007-001/109 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017792
| Credited |
31/12/2022
|
|
|
6
| SURJIT SINGH(Father-in_Law) PB-04-001-007-001/117 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL017792
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 5 | 6 | 6 | 0 | 6 | 4 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |