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
| Fojja singh(Self) PB-11-005-031-001/7 | OTHER |
ਮੁਹਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004334
| Credited |
16/09/2021
|
|
|
2
| Sukhdev kaur(Wife) PB-11-005-031-001/8 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL004334
| Credited |
17/07/2021
|
|
|
3
| PIARA SINGH(Self) PB-11-005-031-001/75 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004334
| Credited |
16/07/2021
|
|
|
4
| VEERPAL KAUR(Wife) PB-11-005-031-001/75 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004334
| Credited |
16/07/2021
|
|
|
5
| KAKA SINGH(Self) PB-11-005-031-001/79 | SC |
ਮੁਹਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004777
| Credited |
06/09/2021
|
|
|
6
| BALWINDER SINGH(Self) PB-11-005-031-001/72 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004334
| Credited |
16/07/2021
|
|
|
| Daily Attendence | 4 | 5 | 5 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |