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
| Sukhdeep kaur(Wife) PB-11-005-031-001/100 | SC |
ਮੁਹਲਾ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL012973
| Credited |
30/03/2024
|
|
|
2
| PARAMJIT KAUR(Self) PB-11-005-031-001/104 | SC |
ਮੁਹਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL012973
| Credited |
30/03/2024
|
|
|
3
| RAMANDEEP KAUR(Daughter) PB-11-005-031-001/104 | SC |
ਮੁਹਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL012973
| Credited |
30/03/2024
|
|
|
4
| Mandeep kaur(Wife) PB-11-005-031-001/109 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL012973
| Credited |
30/03/2024
|
|
|
5
| Paramjit kaur 1(Sister) PB-11-005-031-001/114 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL012973
| Credited |
30/03/2024
|
|
|
6
| Sarabjit kaur(Wife) PB-11-005-031-001/115 | SC |
ਮੁਹਲਾ
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL012973
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 5 | 3 | 2 | 2 | 0 | 4 | 2 | | | | | | | | | | | | | | |