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
| Ramandeep Kaur(Self) PB-11-005-009-001/113 | SC |
ਦੱਨੇ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| ICICI BANK | SANGAT | ICIC0003835 |
2611005WL007867
| Credited |
11/11/2023
|
|
|
2
| Chagharh Singh(Self) PB-11-005-009-001/11 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN054646 |
2611005WL007867
| Credited |
11/11/2023
|
|
|
3
| Mukhtair Singh(Self) PB-11-005-009-001/114 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL007867
| Credited |
11/11/2023
|
|
|
4
| Parveem(Self) PB-11-005-009-001/100 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL007867
| Credited |
11/11/2023
|
|
|
5
| Surjit Rai(Husband) PB-11-005-009-001/135 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL007867
| Credited |
11/11/2023
|
|
|
6
| Karnail singh(Self) PB-11-005-009-001/121 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL007867
| Credited |
11/11/2023
|
|
|
7
| Absa Begam(Wife) PB-11-005-009-001/110 | SC |
ਦੱਨੇ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL007867
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 5 | 4 | 5 | 0 | 5 | 5 | 7 | | | | | | | | | | | | | | |