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
| Malkit kaur(Wife) PB-11-005-006-001/78 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL013312
| Credited |
24/01/2023
|
|
|
2
| Rani kaur(Self) PB-11-005-006-001/69 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | NANDGARH | 546453 |
2611005WL013312
| Credited |
24/01/2023
|
|
|
3
| Hamir kaur(Wife) PB-11-005-006-001/70 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | nandgarh | 545653 |
2611005WL013312
| Credited |
24/01/2023
|
|
|
4
| Jaspal kaur(Wife) PB-11-005-006-001/73 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL013312
| Credited |
24/01/2023
|
|
|
5
| Karamjit kaur(Wife) PB-11-005-006-001/75 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | nandgarh | 545653 |
2611005WL0013716
| Credited |
01/02/2023
|
|
|
6
| Pallo kaur(Wife) PB-11-005-006-001/76 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL013312
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 0 | 0 | 5 | 5 | 0 | 3 | 0 | | | | | | | | | | | | | | |