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
| Sukhdev kaur(Wife) PB-11-005-031-001/8 | SC |
ਮੁਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL002549
| Credited |
14/06/2021
|
|
|
2
| SUKHPREET(Wife) PB-11-005-031-001/69 | SC |
ਮੁਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL002549
| Credited |
14/06/2021
|
|
|
3
| AMANJIT KAUR(Wife) PB-11-005-031-001/70 | SC |
ਮੁਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002549
| Credited |
14/06/2021
|
|
|
4
| AJAIB SINGH(Self) PB-11-005-031-001/68 | SC |
ਮੁਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002549
| Credited |
14/06/2021
|
|
|
5
| JASWINDER KAUR(Wife) PB-11-005-031-001/68 | SC |
ਮੁਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002549
| Credited |
14/06/2021
|
|
|
6
| PIARA SINGH(Self) PB-11-005-031-001/75 | SC |
ਮੁਹਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002549
| Credited |
14/06/2021
|
|
|
7
| VEERPAL KAUR(Wife) PB-11-005-031-001/75 | SC |
ਮੁਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002549
| Credited |
14/06/2021
|
|
|
8
| VEERPAL KAUR(Wife) PB-11-005-031-001/78 | SC |
ਮੁਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002549
| Credited |
14/06/2021
|
|
|
9
| KAKA SINGH(Self) PB-11-005-031-001/79 | SC |
ਮੁਹਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL003075
| Credited |
25/06/2021
|
|
|
10
| RANI KAUR(Wife) PB-11-005-031-001/86 | SC |
ਮੁਹਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002549
| Credited |
14/06/2021
|
|
|
11
| Balveer kaur(Wife) PB-11-005-031-001/9 | SC |
ਮੁਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002549
| Credited |
14/06/2021
|
|
|
12
| BALWINDER SINGH(Self) PB-11-005-031-001/72 | SC |
ਮੁਹਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002549
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 0 | 11 | 11 | 11 | 10 | 10 | | | | | | | | | | | | | | |