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
| Beant kaur(Wife) PB-11-005-027-001/260 | SC |
ਮਹਿਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL0011033
| Credited |
01/01/2024
|
|
|
2
| Harpreet kaur(Self) PB-11-005-027-001/261 | SC |
ਮਹਿਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL009387
| Credited |
25/11/2023
|
|
|
3
| Gurmeet kaur(Wife) PB-11-005-027-001/238 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL009387
| Credited |
25/11/2023
|
|
|
4
| Gagndeep kaur(Self) PB-11-005-027-001/245 | SC |
ਮਹਿਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL009387
| Credited |
25/11/2023
|
|
|
5
| Jaswinder Kaur(Self) PB-11-005-027-001/250 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL009387
| Credited |
25/11/2023
|
|
|
6
| Jaspreet kaur(Wife) PB-11-005-027-001/263 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL009387
| Credited |
25/11/2023
|
|
|
7
| Balwinder kaur(Wife) PB-11-005-027-001/264 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL009387
| Credited |
25/11/2023
|
|
|
8
| Parmjit kaur(Self) PB-11-005-027-001/266 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL009387
| Credited |
25/11/2023
|
|
|
9
| Amarjit kaur(Self) PB-11-005-027-001/267 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL009387
| Credited |
25/11/2023
|
|
|
10
| Baljit kaur(Wife) PB-11-005-027-001/262 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL009387
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 7 | 8 | 10 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |