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
| Jaspreet kaur(Wife) PB-11-005-041-001/121 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL001038
| Credited |
19/05/2022
|
|
|
2
| Karamjeet Kaur(Wife) PB-11-005-041-001/125 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL001038
| Credited |
19/05/2022
|
|
|
3
| Gurmeet kaur(Wife) PB-11-005-041-001/126 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL001038
| Credited |
19/05/2022
|
|
|
4
| Jasvir kaur(Wife) PB-11-005-041-001/127 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL001038
| Credited |
19/05/2022
|
|
|
5
| manjit kaur(Wife) PB-11-005-041-001/128 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL001038
| Credited |
19/05/2022
|
|
|
6
| kiran kaur(Wife) PB-11-005-041-001/129 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL001038
| Credited |
19/05/2022
|
|
|
7
| Parkash kaur(Self) PB-11-005-041-001/118 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL001038
| Credited |
19/05/2022
|
|
|
8
| Karmo kaur(Self) PB-11-005-041-001/119 | SC |
ਸ਼ੇਰਗਡ਼
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL001038
| Credited |
19/05/2022
|
|
|
9
| Charanjit kaur(Wife) PB-11-005-041-001/114 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL001038
| Credited |
19/05/2022
|
|
|
| Daily Attendence | 8 | 0 | 9 | 8 | 9 | 8 | 7 | | | | | | | | | | | | | | |