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
| jasvir kaur(Wife) PB-11-005-021-001/104 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL008426
| Credited |
29/01/2020
|
|
|
2
| NASIB KAUR(Wife) PB-11-005-021-001/122 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL008426
| Credited |
29/01/2020
|
|
|
3
| SUKHJIT KAUR(Wife) PB-11-005-021-001/2 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL008426
| Credited |
29/01/2020
|
|
|
4
| Angrej kaur(Wife) PB-11-005-021-001/93 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL008426
| Credited |
29/01/2020
|
|
|
5
| Paramjeet Kaur(Wife) PB-11-005-021-001/78 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL008426
| Credited |
29/01/2020
|
|
|
6
| DURGA DEVI(Wife) PB-11-005-021-001/257 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL008426
| Credited |
29/01/2020
|
|
|
7
| Karamjeet Kaur(Wife) PB-11-005-021-001/49 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL008426
| Credited |
28/01/2020
|
|
|
8
| Sukhpal Kaur(Self) PB-11-005-021-001/123 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL008426
| Credited |
29/01/2020
|
|
|
9
| Manjinder Kaur(Self) PB-11-005-021-001/112 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL008426
| Credited |
29/01/2020
|
|
|
10
| Harpal Kaur(Self) PB-11-005-021-001/147 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL008426
| Credited |
29/01/2020
|
|
|
11
| Bholi Kaur(Self) PB-11-005-021-001/55 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL008426
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 11 | 0 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |