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
| manjit kaur(Wife) PB-11-005-041-001/128 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000035
| Credited |
13/05/2023
|
|
|
2
| Kiratpal kaur(Wife) PB-11-005-041-001/131 | SC |
ਸ਼ੇਰਗਡ਼
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000035
| Credited |
13/05/2023
|
|
|
3
| kulvinder kaur(Wife) PB-11-005-041-001/133 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000035
| Credited |
13/05/2023
|
|
|
4
| Jasvinder kaur(Wife) PB-11-005-041-001/134 | SC |
ਸ਼ੇਰਗਡ਼
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000035
| Credited |
13/05/2023
|
|
|
5
| Nachhtar Singh(Self) PB-11-005-041-001/139 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000035
| Credited |
13/05/2023
|
|
|
6
| Hardeep Kaur(Self) PB-11-005-041-001/140 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000035
| Credited |
13/05/2023
|
|
|
7
| Manpreet Kaur(Self) PB-11-005-041-001/141 | SC |
ਸ਼ੇਰਗਡ਼
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000035
| Credited |
13/05/2023
|
|
|
8
| Charanjeet Kaur(Self) PB-11-005-041-001/142 | SC |
ਸ਼ੇਰਗਡ਼
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000035
| Credited |
13/05/2023
|
|
|
9
| Gurdev kaur(Self) PB-11-005-041-001/14 | SC |
ਸ਼ੇਰਗਡ਼
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000035
| Credited |
13/05/2023
|
|
|
10
| Charanjit Kuar(Self) PB-11-005-041-001/136 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000035
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 5 | 9 | 9 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |