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-11-005-031-001/61 | SC |
ਮੁਹਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL006525
| Credited |
12/09/2022
|
|
|
2
| HARDEEP KAUR(Wife) PB-11-005-031-001/58 | SC |
ਮੁਹਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL006525
| Credited |
12/09/2022
|
|
|
3
| AUNGREJ KAUR(Wife) PB-11-005-031-001/59 | 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
| KARTAR SINGH(Self) PB-11-005-031-001/61 | 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
| GIAN KAUR(Self) PB-11-005-031-001/63 | 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
| MOHTAM SINGH(Self) PB-11-005-031-001/73 | SC |
ਮੁਹਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006525
| Credited |
12/09/2022
|
|
|
7
| shaganpreet kaur(Wife) PB-11-005-031-001/73 | SC |
ਮੁਹਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006525
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 0 | 7 | 6 | 5 | 4 | 5 | 6 | | | | | | | | | | | | | | |