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
| Gurmeet Kaur(Wife) PB-11-005-027-001/73 | SC |
ਮਹਿਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL010357
| Credited |
25/11/2022
|
|
|
2
| Parmjeet(Wife) PB-11-005-027-001/74 | SC |
ਮਹਿਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL010357
| Credited |
25/11/2022
|
|
|
3
| Inder Ram(Self) PB-11-005-027-001/8 | SC |
ਮਹਿਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL010357
| Credited |
25/11/2022
|
|
|
4
| jito Kaur(Wife) PB-11-005-027-001/9 | SC |
ਮਹਿਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL010357
| Credited |
25/11/2022
|
|
|
5
| Meeta kaur(Self) PB-11-005-027-001/90 | SC |
ਮਹਿਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL010357
| Credited |
25/11/2022
|
|
|
6
| Surjit kaur(Self) PB-11-005-027-001/72 | SC |
ਮਹਿਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | BHAGWANGARH | UBIN054646 |
2611005WL010357
| Credited |
25/11/2022
|
|
|
7
| Tarsem kaur(Self) PB-11-005-027-001/92 | SC |
ਮਹਿਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL010357
| Credited |
25/11/2022
|
|
|
8
| Jaspal kaur(Self) PB-11-005-027-001/94 | SC |
ਮਹਿਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL010357
| Credited |
25/11/2022
|
|
|
9
| Malkeet kaur(Self) PB-11-005-027-001/87 | SC |
ਮਹਿਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL010357
| Credited |
25/11/2022
|
|
|
10
| Bhaga kaur(Wife) PB-11-005-027-001/89 | SC |
ਮਹਿਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL010357
| Credited |
25/11/2022
|
|
|
| Daily Attendence | 9 | 0 | 9 | 6 | 6 | 4 | 10 | | | | | | | | | | | | | | |