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
| SUKHJIT KAUR(Wife) PB-11-005-021-001/2 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL005921
| Credited |
05/10/2021
|
|
|
2
| Teja singh(Self) PB-11-005-021-001/93 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL005921
| Credited |
05/10/2021
|
|
|
3
| Resham singh(Self) PB-11-005-006-001/254 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL005921
| Credited |
19/10/2021
|
|
|
4
| Sukhpal kaur(Wife) PB-11-005-006-001/254 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL007980
| Credited |
13/11/2021
|
|
|
5
| Chota singh(Self) PB-11-005-012-001/283 | SC |
ਫਰਿਦਕੋਟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL005921
| Credited |
05/10/2021
|
|
|
6
| Gurcharan singh(Self) PB-11-005-012-001/36 | SC |
ਫਰਿਦਕੋਟ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 269 |
807
|
0
|
0
|
807
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL005921
| Credited |
05/10/2021
|
|
|
7
| Muggar singh(Self) PB-11-005-012-001/67 | SC |
ਫਰਿਦਕੋਟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL005921
| Credited |
05/10/2021
|
|
|
8
| Harpal kaur(Wife) PB-11-005-012-001/67 | SC |
ਫਰਿਦਕੋਟ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL005921
| Credited |
05/10/2021
|
|
|
9
| Manjinder Kaur(Self) PB-11-005-021-001/112 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL005921
| Credited |
05/10/2021
|
|
|
10
| Kulwinder Kaur(Self) PB-11-005-021-001/129 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL005921
| Credited |
05/10/2021
|
|
|
11
| Harpal Kaur(Self) PB-11-005-021-001/147 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL005921
| Credited |
05/10/2021
|
|
|
12
| Harbhajan Singh(Self) PB-11-005-021-001/2 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL005921
| Credited |
05/10/2021
|
|
|
13
| Binder Kaur(Self) PB-11-005-021-001/26 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL005921
| Credited |
05/10/2021
|
|
|
14
| Ranjit Kaur(Wife) PB-11-005-021-001/392 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005921
| Credited |
05/10/2021
|
|
|
| Daily Attendence | 14 | 14 | 14 | 0 | 12 | 11 | 11 | | | | | | | | | | | | | | |