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
| Gurjant Singh(Self) PB-11-003-030-001/319 | SC |
ਜੰਡਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | HARRAIPUR | UBIN054070 |
2611003WL011832
| Credited |
21/12/2022
|
|
|
2
| GAGANDEEP KAUR(Self) PB-11-003-030-001/438 | SC |
ਜੰਡਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL011832
| Credited |
21/12/2022
|
|
|
3
| BEANT KAUR(Wife) PB-11-003-030-001/946 | SC |
ਜੰਡਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL011832
| Credited |
21/12/2022
|
|
|
4
| Navhattar Singh(Self) PB-11-003-030-001/3000157 | SC |
ਜੰਡਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL011832
| Credited |
21/12/2022
|
|
|
5
| Balvir Kaur(Wife) PB-11-003-030-001/3000170 | SC |
ਜੰਡਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL011832
| Credited |
21/12/2022
|
|
|
6
| Jaspreet kaur(Wife) PB-11-003-030-001/300021 | SC |
ਜੰਡਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL011832
| Credited |
21/12/2022
|
|
|
7
| Basant Singh(Self) PB-11-003-030-001/3000170 | SC |
ਜੰਡਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | GONIANA | SBIN0050052 |
2611003WL011832
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |