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
| Kaka singh(Self) PB-11-005-027-001/335 | OTHER |
ਮਹਿਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | SANGAT MANDI | PUNB0085200 |
2611005WL010670
| Credited |
01/02/2024
|
|
|
2
| MAGHAR SINGH(Husband) PB-11-005-027-001/337 | OTHER |
ਮਹਿਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL010670
| Credited |
01/02/2024
|
|
|
3
| Malkeet kaur(Self) PB-11-005-027-001/317 | SC |
ਮਹਿਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL010670
| Credited |
01/02/2024
|
|
|
4
| Baljit Kaur(Self) PB-11-005-027-001/319 | SC |
ਮਹਿਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL010670
| Credited |
01/02/2024
|
|
|
5
| Kulwinder kaur(Self) PB-11-005-027-001/322 | SC |
ਮਹਿਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL010670
| Credited |
01/02/2024
|
|
|
6
| Sharma(Husband) PB-11-005-027-001/324 | SC |
ਮਹਿਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL010670
| Credited |
01/02/2024
|
|
|
7
| Sumnpreet kaur(Self) PB-11-005-027-001/328 | SC |
ਮਹਿਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL010670
| Credited |
01/02/2024
|
|
|
8
| CHARANJIT KAUR(Wife) PB-11-005-027-001/332 | OTHER |
ਮਹਿਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL010670
| Credited |
01/02/2024
|
|
|
9
| Gurmeet kaur(Self) PB-11-005-027-001/334 | SC |
ਮਹਿਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL010670
| Credited |
01/02/2024
|
|
|
| Daily Attendence | 8 | 0 | 3 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |