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
| lakhwinder singh(Self) PB-15-005-119-001/157 | SC |
ਅਟਾਰੀ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
2
| gyan singh(Self) PB-15-005-119-001/166 | SC |
ਅਟਾਰੀ
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
3
| baljit singh(Self) PB-15-005-119-001/150 | SC |
ਅਟਾਰੀ
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
4
| Gurpreet Singh PB-15-005-119-001/203 | SC |
ਅਟਾਰੀ
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| IDBI BANK | SALINA | IBKL0001854 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
5
| Manjinder Kaur(Self) PB-15-005-119-001/196 | SC |
ਅਟਾਰੀ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| IDBI BANK | SALINA | IBKL0001854 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
6
| sukhpreet kaur(Wife) PB-15-005-119-001/127 | SC |
ਅਟਾਰੀ
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
7
| sarbjit kaur(Wife) PB-15-005-119-001/134 | SC |
ਅਟਾਰੀ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
8
| beant kaur(Wife) PB-15-005-119-001/167 | SC |
ਅਟਾਰੀ
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
9
| Kulwant Kaur(Self) PB-15-005-119-001/197 | SC |
ਅਟਾਰੀ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
| Daily Attendence | 0 | 7 | 9 | 6 | 7 | 5 | 0 | | | | | | | | | | | | | | |