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
| Amarjit kaur(Self) PB-11-005-027-001/267 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000547
| Credited |
17/05/2023
|
|
|
2
| Sandeep kaur(Self) PB-11-005-027-001/271 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000547
| Credited |
17/05/2023
|
|
|
3
| Karamjit kaur(Wife) PB-11-005-027-001/272 | SC |
ਮਹਿਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000547
| Credited |
17/05/2023
|
|
|
4
| Paramjit kaur(Self) PB-11-005-027-001/273 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000547
| Credited |
17/05/2023
|
|
|
5
| sadhu singh(Husband) PB-11-005-027-001/274 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000547
| Credited |
17/05/2023
|
|
|
6
| Najma khan(Self) PB-11-005-027-001/276 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000547
| Credited |
17/05/2023
|
|
|
7
| Manjit kaur(Self) PB-11-005-027-001/277 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000547
| Credited |
17/05/2023
|
|
|
8
| Bharri kaur(Self) PB-11-005-027-001/278 | SC |
ਮਹਿਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000547
| Credited |
17/05/2023
|
|
|
9
| Shinderpal(Self) PB-11-005-027-001/284 | SC |
ਮਹਿਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000547
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 7 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |