S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| kuldeep kaur(Wife) PB-11-003-032-001/320299 | SC |
ਜਿੰਦਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | HARRAIPUR | UBIN054070 |
2611003WL000231
| Credited |
29/04/2024
|
|
Nasib Kaur
|
2
| kaura singh(Self) PB-11-003-032-001/368 | SC |
ਜਿੰਦਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL000231
| Credited |
29/04/2024
|
|
Nasib Kaur
|
3
| jaswinder Kaur(Wife) PB-11-003-032-001/320118 | SC |
ਜਿੰਦਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL000231
| Credited |
29/04/2024
|
|
Nasib Kaur
|
4
| Darshan Singh(Self) PB-11-003-032-001/320146 | SC |
ਜਿੰਦਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL000231
| Credited |
29/04/2024
|
|
Nasib Kaur
|
5
| Karnail kaur(Wife) PB-11-003-032-001/320169 | SC |
ਜਿੰਦਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL000231
| Credited |
29/04/2024
|
|
Nasib Kaur
|
6
| karm singh(Son) PB-11-003-032-001/320296 | SC |
ਜਿੰਦਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL000231
| Credited |
29/04/2024
|
|
Nasib Kaur
|
| Daily Attendence | 0 | 3 | 5 | 6 | 5 | 6 | 5 | | | | | | | | | | | | | | |