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
| Nachttar Singh(Self) PB-11-005-009-001/22 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006478
| Credited |
12/09/2022
|
|
|
2
| Inderjit kaur(Wife) PB-11-005-009-001/37 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006478
| Credited |
12/09/2022
|
|
|
3
| Sukhpreet Kaur(Wife) PB-11-005-009-001/38 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006478
| Credited |
12/09/2022
|
|
|
4
| Parmjeet Kaur(Wife) PB-11-005-009-001/41 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006478
| Credited |
12/09/2022
|
|
|
5
| Darshan Singh(Self) PB-11-005-009-001/20 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006478
| Credited |
12/09/2022
|
|
|
6
| Tej kaur(Wife) PB-11-005-009-001/20 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006478
| Credited |
12/09/2022
|
|
|
7
| Jasvir Kaur(Self) PB-11-005-009-001/43 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006478
| Credited |
12/09/2022
|
|
|
8
| Kartar Singh(Self) PB-11-005-009-001/33 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006478
| Credited |
12/09/2022
|
|
|
9
| Balvir kaur(Wife) PB-11-005-009-001/33 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006478
| Credited |
12/09/2022
|
|
|
10
| Ruldo Khan(Self) PB-11-005-009-001/34 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006478
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 10 | 0 | 8 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |