S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Sukhjit kaur(Wife) PB-11-005-006-001/110 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL009062
| Credited |
03/11/2022
|
|
|
2
| Bhuro kaur(Wife) PB-11-005-006-001/108 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | nandgarh | 546453 |
2611005WL009062
| Credited |
03/11/2022
|
|
|
3
| Jasminder kaur(Wife) PB-11-005-006-001/120 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL009062
| Credited |
03/11/2022
|
|
|
4
| Maur singh(Self) PB-11-005-006-001/114 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL009062
| Credited |
03/11/2022
|
|
|
5
| Sukhmander Kaur(Wife) PB-11-005-006-001/11 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL009062
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 3 | 5 | 0 | | | | | | | | | | | | | | |