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
| binder kaur PB-11-005-009-001/74 | SC |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL001786
| Credited |
03/06/2022
|
|
|
2
| JASWINDER KAUR PB-11-005-009-001/81 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001786
| Credited |
03/06/2022
|
|
|
3
| beant kaur PB-11-005-009-001/84 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL001786
| Credited |
03/06/2022
|
|
|
4
| murty kaur PB-11-005-009-001/85 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL001786
| Credited |
03/06/2022
|
|
|
5
| ajaib singh(Self) PB-11-005-009-001/89 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL001786
| Credited |
03/06/2022
|
|
|
6
| BALJIT KAUR PB-11-005-009-001/77 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL001786
| Credited |
03/06/2022
|
|
|
7
| GHUKAR SINGH(Self) PB-11-005-009-001/79 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL001786
| Credited |
03/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 7 | 0 | 5 | 6 | 7 | | | | | | | | | | | | | | |