S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| RAMANDEEP KAUR(Wife) PB-04-001-007-001/534 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022536
| Credited |
31/03/2024
|
|
|
2
| GURMAIL KAUR(Wife) PB-04-001-007-001/556 | SC |
ਅਖਾਡ਼ਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022536
| Credited |
31/03/2024
|
|
|
3
| AJAIB SINGH(Self) PB-04-001-007-001/59 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022536
| Credited |
31/03/2024
|
|
|
4
| SUKHWINDER KAUR(Wife) PB-04-001-007-001/600 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022536
| Credited |
31/03/2024
|
|
|
5
| TARSEM SINGH(Self) PB-04-001-007-001/614 | SC |
ਅਖਾਡ਼ਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022536
| Credited |
31/03/2024
|
|
|
6
| INDERPAL SINGH(Self) PB-04-001-007-001/631 | OTHER |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022536
| Credited |
31/03/2024
|
|
|
7
| KARAMJEET KAUR(Self) PB-04-001-007-001/632 | SC |
ਅਖਾਡ਼ਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022536
| Credited |
31/03/2024
|
|
|
8
| Rajesh Kumar(Self) PB-04-001-007-001/638 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022536
| Credited |
31/03/2024
|
|
|
9
| BALJEET KAUR(Self) PB-04-001-007-001/528 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022536
| Credited |
31/03/2024
|
|
|
10
| Kirandeep Kaur(Self) PB-04-001-007-001/634 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022536
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 7 | 0 | 10 | 10 | 0 | 7 | 0 | 0 | 9 | | | | | | | | | | | | | | |