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
| Nasib Kaur(Self) PB-04-010-025-001/140 | SC |
ਕਾਲਖ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL008798
| Credited |
24/08/2022
|
|
|
2
| Kirandeep Kaur(Wife) PB-04-010-025-001/126 | SC |
ਕਾਲਖ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL008798
| Credited |
24/08/2022
|
|
|
3
| kulwinder kaur(Self) PB-04-010-025-001/200 | OTHER |
ਕਾਲਖ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL008798
| Credited |
24/08/2022
|
|
|
4
| Amarjit Kaur(Self) PB-04-010-025-001/215 | SC |
ਕਾਲਖ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL008798
| Credited |
24/08/2022
|
|
|
5
| KAMALJIT KAUR(Wife) PB-04-010-025-001/14 | SC |
ਕਾਲਖ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL008798
| Credited |
24/08/2022
|
|
|
6
| Karamjit Kaur PB-04-010-025-001/149 | SC |
ਕਾਲਖ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL008798
| Credited |
24/08/2022
|
|
|
7
| Jasmel Kaur(Self) PB-04-010-025-001/152 | SC |
ਕਾਲਖ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL008798
| Credited |
24/08/2022
|
|
|
8
| Giyan Kaur(Self) PB-04-010-025-001/154 | SC |
ਕਾਲਖ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL008798
| Credited |
24/08/2022
|
|
|
9
| Manjit Kaur(Self) PB-04-010-025-001/197 | SC |
ਕਾਲਖ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL008798
| Credited |
24/08/2022
|
|
|
10
| Mandeep Singh(Self) PB-04-010-025-001/124 | SC |
ਕਾਲਖ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL008798
| Credited |
24/08/2022
|
|
|
| Daily Attendence | 9 | 10 | 10 | 8 | 0 | 9 | 7 | | | | | | | | | | | | | | |