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
| Meeta kaur(Self) PB-11-005-027-001/90 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL009817
| Credited |
01/01/2024
|
|
|
2
| Tarsem kaur(Self) PB-11-005-027-001/92 | SC |
ਮਹਿਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL009817
| Credited |
01/01/2024
|
|
|
3
| Jaspal kaur(Self) PB-11-005-027-001/94 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL009817
| Credited |
01/01/2024
|
|
|
4
| Chinder singh(Self) PB-11-005-027-001/82 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL009817
| Credited |
01/01/2024
|
|
|
5
| Bhagwanti(Self) PB-11-005-027-001/83 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL009817
| Credited |
01/01/2024
|
|
|
6
| Bhaga kaur(Wife) PB-11-005-027-001/89 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL009817
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 5 | 6 | 0 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |