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
| Amarjit Kaur(Self) PB-11-005-027-001/300 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014003
| Credited |
20/04/2024
|
|
|
2
| Geeta(Self) PB-11-005-027-001/301 | SC |
ਮਹਿਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014003
| Credited |
20/04/2024
|
|
|
3
| Virpal Kaur(Self) PB-11-005-027-001/304 | OTHER |
ਮਹਿਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014003
| Credited |
20/04/2024
|
|
|
4
| Mandip Kaur(Self) PB-11-005-027-001/305 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014003
| Credited |
20/04/2024
|
|
|
5
| Bans Kaur(Self) PB-11-005-027-001/306 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014003
| Credited |
20/04/2024
|
|
|
6
| Manpreet Kaur(Wife) PB-11-005-027-001/31 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014003
| Credited |
20/04/2024
|
|
|
7
| Rani kaur(Self) PB-11-005-027-001/316 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014003
| Credited |
20/04/2024
|
|
|
8
| Malkeet kaur(Self) PB-11-005-027-001/317 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014003
| Credited |
20/04/2024
|
|
|
9
| Lachmi Devi(Self) PB-11-005-027-001/308 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014003
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 7 | 9 | 8 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |