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-11-005-041-001/83 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL002770
| Credited |
27/06/2022
|
|
|
2
| Kamaldeep kaur(Wife) PB-11-005-041-001/88 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BHAGWANGARH | UBIN054646 |
2611005WL002770
| Credited |
27/06/2022
|
|
|
3
| Gorra singh(Self) PB-11-005-041-001/92 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL002770
| Credited |
27/06/2022
|
|
|
4
| gurjeet kaur(Wife) PB-11-005-041-001/93 | OTHER |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL002770
| Credited |
27/06/2022
|
|
|
5
| jarnail kaur(Wife) PB-11-005-041-001/95 | OTHER |
ਸ਼ੇਰਗਡ਼
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL002770
| Credited |
27/06/2022
|
|
|
6
| sukhpreet kaur(Wife) PB-11-005-041-001/99 | OTHER |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL002770
| Credited |
27/06/2022
|
|
|
7
| Sukhpal kaur(Self) PB-11-005-041-001/87 | SC |
ਸ਼ੇਰਗਡ਼
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL002770
| Credited |
27/06/2022
|
|
|
8
| Baljit kaur(Wife) PB-11-005-041-001/8 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL002770
| Credited |
27/06/2022
|
|
|
9
| Manjit kaur(Wife) PB-11-005-041-001/81 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL002770
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 9 | 0 | 8 | 6 | 8 | | | | | | | | | | | | | | |