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
| Gurdev Kaur(Self) PB-04-010-025-001/121 | SC |
ਕਾਲਖ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL006835
| Credited |
25/07/2022
|
|
|
2
| Kirandeep Kaur(Wife) PB-04-010-025-001/126 | SC |
ਕਾਲਖ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL006835
| Credited |
25/07/2022
|
|
|
3
| Nasib Kaur(Self) PB-04-010-025-001/140 | SC |
ਕਾਲਖ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL006835
| Credited |
25/07/2022
|
|
|
4
| Paramjit Kaur(Self) PB-04-010-025-001/141 | SC |
ਕਾਲਖ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL0007871
| Credited |
21/10/2022
|
|
|
5
| Karamjit Kaur(Self) PB-04-010-025-001/160 | SC |
ਕਾਲਖ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL006835
| Credited |
25/07/2022
|
|
|
6
| maninder kaur(Self) PB-04-010-025-001/175 | SC |
ਕਾਲਖ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL006835
| Credited |
25/07/2022
|
|
|
7
| Karamjit Kaur PB-04-010-025-001/149 | SC |
ਕਾਲਖ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL006835
| Credited |
25/07/2022
|
|
|
8
| KAMALJIT KAUR(Wife) PB-04-010-025-001/14 | SC |
ਕਾਲਖ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL006835
| Credited |
25/07/2022
|
|
|
9
| Mandeep Singh(Self) PB-04-010-025-001/124 | SC |
ਕਾਲਖ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL006835
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 9 | 8 | 6 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |