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
| Kulwinder kaur(Wife) PB-11-005-031-001/44 | SC |
ਮੁਹਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL0001792
| Credited |
01/06/2024
|
|
Sandeep kaur
|
2
| Harjinder Kaur(Wife) PB-11-005-031-001/45 | SC |
ਮੁਹਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001561
| Credited |
25/05/2024
|
|
Sandeep kaur
|
3
| BALWINDER SINGH(Self) PB-11-005-031-001/46 | SC |
ਮੁਹਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001561
| Credited |
25/05/2024
|
|
Sandeep kaur
|
4
| Jeeto kaur(Wife) PB-11-005-031-001/41 | SC |
ਮੁਹਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001561
| Credited |
25/05/2024
|
|
Sandeep kaur
|
5
| Mukhtiar singh(Wife) PB-11-005-031-001/42 | SC |
ਮੁਹਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001561
| Credited |
25/05/2024
|
|
Sandeep kaur
|
6
| Gurdeep kaur(Wife) PB-11-005-031-001/43 | SC |
ਮੁਹਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001561
| Credited |
25/05/2024
|
|
Sandeep kaur
|
| Daily Attendence | 5 | 6 | 0 | 6 | 5 | 5 | 3 | | | | | | | | | | | | | | |