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
| Balveer singh(Self) PB-11-005-032-001/77 | SC |
ਨੰਦਗਡ਼
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| INDIA POST PAYMENTS BANK | BATHINDA | IPOS0000001 |
2611005WL014566
| Credited |
04/04/2023
|
|
|
2
| Jarnail singh(Self) PB-11-005-032-001/9 | SC |
ਨੰਦਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL014566
| Credited |
03/04/2023
|
|
|
3
| Rani Kaur(Wife) PB-11-005-032-001/9 | SC |
ਨੰਦਗਡ਼
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL014566
| Credited |
03/04/2023
|
|
|
4
| Gurcharan singh(Self) PB-11-005-012-001/36 | SC |
ਫਰਿਦਕੋਟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL014566
| Credited |
03/04/2023
|
|
|
5
| INDERJIT KAUR(Self) PB-11-005-021-001/239 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL014566
| Credited |
03/04/2023
|
|
|
6
| Charanjit Kaur(Wife) PB-11-005-021-001/75 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL014566
| Credited |
03/04/2023
|
|
|
7
| Manjeet Kaur(Self) PB-11-005-021-001/138 | SC |
ਕਾਲਚਰਾਣੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL014566
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 6 | 3 | 5 | 0 | | | | | | | | | | | | | | |