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
| jeet kaur PB-11-005-027-001/136 | SC |
ਮਹਿਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014193
| Credited |
20/04/2024
|
|
|
2
| Surjit Kaur PB-11-005-027-001/137 | SC |
ਮਹਿਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014193
| Credited |
20/04/2024
|
|
|
3
| jasveer kaur(Wife) PB-11-005-027-001/138 | SC |
ਮਹਿਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014193
| Credited |
20/04/2024
|
|
|
4
| paramjit kaur PB-11-005-027-001/140 | SC |
ਮਹਿਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014193
| Credited |
20/04/2024
|
|
|
5
| kuldeep kaur PB-11-005-027-001/142 | SC |
ਮਹਿਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014193
| Credited |
20/04/2024
|
|
|
6
| jaswinder kaur(Wife) PB-11-005-027-001/143 | SC |
ਮਹਿਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014193
| Credited |
20/04/2024
|
|
|
7
| jagga singh(Self) PB-11-005-027-001/145 | SC |
ਮਹਿਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014193
| Credited |
20/04/2024
|
|
|
8
| kuldeep kaur(Wife) PB-11-005-027-001/148 | OTHER |
ਮਹਿਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014193
| Credited |
20/04/2024
|
|
|
9
| Kulvir kaur PB-11-005-027-001/149 | OTHER |
ਮਹਿਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014193
| Credited |
20/04/2024
|
|
|
10
| Manpreet kaur(Wife) PB-11-005-027-001/14 | SC |
ਮਹਿਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL014193
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 0 | 9 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |