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
| Ramandeep Kaur(Self) PB-15-003-055-001/290 | SC |
ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL010582
| Credited |
09/03/2024
|
|
|
2
| Veerpal Kaur(Self) PB-15-003-055-001/6 | SC |
ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL010582
| Credited |
09/03/2024
|
|
|
3
| Kulwant Kaur(Wife) PB-15-003-055-001/20 | SC |
ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL010582
| Credited |
09/03/2024
|
|
|
4
| Manjit Kaur(Mother) PB-15-003-055-001/206 | SC |
ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL010582
| Credited |
09/03/2024
|
|
|
5
| Sukhwinder Kaur(Daughter) PB-15-003-055-001/228 | SC |
ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL010582
| Credited |
09/03/2024
|
|
|
6
| Tej singh(Self) PB-15-003-055-001/231 | SC |
ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL010582
| Credited |
09/03/2024
|
|
|
7
| Harbans Kaur(Self) PB-15-003-055-001/26 | SC |
ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL010582
| Credited |
09/03/2024
|
|
|
8
| palwinder KAur(Self) PB-15-003-055-001/275 | SC |
ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL010582
| Credited |
09/03/2024
|
|
|
9
| Amarjit Kaur(Self) PB-15-003-055-001/199 | SC |
ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL010582
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 3 | 5 | 4 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |