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
| PUSHPINDER KAUR(Mother) PB-11-005-010-001/9 | SC |
ਧੁੰਨੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL013680
| Credited |
20/04/2024
|
|
|
2
| SUKHPAL SINGH(Self) PB-11-005-010-001/103 | SC |
ਧੁੰਨੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL013680
| Credited |
20/04/2024
|
|
|
3
| Sukhjit Kaur(Wife) PB-11-005-010-001/278 | OTHER |
ਧੁੰਨੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL013680
| Credited |
20/04/2024
|
|
|
4
| Amandeep kaur(Wife) PB-11-005-010-001/283 | SC |
ਧੁੰਨੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL013680
| Credited |
20/04/2024
|
|
|
5
| Nikka singh(Self) PB-11-005-010-001/3 | SC |
ਧੁੰਨੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL013680
| Credited |
20/04/2024
|
|
|
6
| Hardam Singh(Self) PB-11-005-010-001/312 | SC |
ਧੁੰਨੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL013680
| Credited |
20/04/2024
|
|
|
7
| Anshdeep(Self) PB-11-005-010-001/323 | SC |
ਧੁੰਨੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL013680
| Credited |
20/04/2024
|
|
|
8
| Manjit kaur(Self) PB-11-005-010-001/37 | SC |
ਧੁੰਨੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | nandgarh | 546453 |
2611005WL013680
| Credited |
20/04/2024
|
|
|
9
| Binder singh(Son) PB-11-005-010-001/9 | SC |
ਧੁੰਨੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Jangirana | HDFC0003412 |
2611005WL013680
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |