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
| VEERPAL KAUR(Wife) PB-11-005-031-001/105 | SC |
ਮੁਹਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL006525
| Credited |
12/09/2022
|
|
|
2
| Karamjit kaur(Wife) PB-11-005-031-001/12 | SC |
ਮੁਹਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006525
| Credited |
12/09/2022
|
|
|
3
| Sukhjinder Kaur(Wife) PB-11-005-031-001/120 | SC |
ਮੁਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006525
| Credited |
12/09/2022
|
|
|
4
| Makhan singh(Self) PB-11-005-031-001/1 | SC |
ਮੁਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006525
| Credited |
12/09/2022
|
|
|
5
| Sukhdeep kaur(Wife) PB-11-005-031-001/100 | SC |
ਮੁਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006525
| Credited |
12/09/2022
|
|
|
6
| PARAMJIT KAUR(Self) PB-11-005-031-001/104 | SC |
ਮੁਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006525
| Credited |
12/09/2022
|
|
|
7
| RAMANDEEP KAUR(Daughter) PB-11-005-031-001/104 | SC |
ਮੁਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006525
| Credited |
12/09/2022
|
|
|
8
| GURJANT SINGH(Self) PB-11-005-031-001/105 | SC |
ਮੁਹਲਾ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006525
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 0 | 5 | 8 | 5 | 7 | 6 | 8 | | | | | | | | | | | | | | |