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
| Karnail singh(Self) PB-11-005-001-001/288 | OTHER |
ਬਾਜਕ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL006183
| Credited |
31/08/2022
|
|
|
2
| Gurpreet Kaur(Wife) PB-11-005-001-001/276 | OTHER |
ਬਾਜਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL006183
| Credited |
31/08/2022
|
|
|
3
| Kulwant Kaur(Wife) PB-11-005-001-001/27 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006183
| Credited |
31/08/2022
|
|
|
4
| Baljinder Singh(Self) PB-11-005-001-001/273 | OTHER |
ਬਾਜਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006183
| Credited |
31/08/2022
|
|
|
5
| Jasveer Kaur(Wife) PB-11-005-001-001/273 | OTHER |
ਬਾਜਕ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006183
| Credited |
31/08/2022
|
|
|
6
| Amarjit Kaur(Self) PB-11-005-001-001/274 | OTHER |
ਬਾਜਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006183
| Credited |
31/08/2022
|
|
|
7
| Pali Kaur(Wife) PB-11-005-001-001/3 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006183
| Credited |
31/08/2022
|
|
|
8
| JASPAL KAUR(Wife) PB-11-005-001-001/30 | SC |
ਬਾਜਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006183
| Credited |
31/08/2022
|
|
|
9
| HARPREET KAUR(Wife) PB-11-005-001-001/28 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006183
| Credited |
31/08/2022
|
|
|
10
| Ajaib Singh(Self) PB-11-005-001-001/292 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006183
| Credited |
31/08/2022
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |