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
| Saroj kumari(Self) PB-11-005-027-001/233 | SC |
ਮਹਿਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL015405
| Credited |
29/03/2023
|
|
|
2
| Rajveer kaur(Self) PB-11-005-027-001/240 | SC |
ਮਹਿਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL015405
| Credited |
29/03/2023
|
|
|
3
| Darshan Singh(Father-in_Law) PB-11-005-027-001/249 | SC |
ਮਹਿਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL015405
| Credited |
30/03/2023
|
|
|
4
| Manpreet kaur(Wife) PB-11-005-027-001/29 | SC |
ਮਹਿਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL015405
| Credited |
29/03/2023
|
|
|
5
| Banta Ram(Self) PB-11-005-027-001/32 | SC |
ਮਹਿਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL015405
| Credited |
29/03/2023
|
|
|
6
| Sharma(Husband) PB-11-005-027-001/324 | SC |
ਮਹਿਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL015405
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 6 | 0 | 6 | 5 | 6 | 5 | 3 | | | | | | | | | | | | | | |