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
| Murti Kaur(Self) PB-15-001-035-001/191 | SC |
ਬੁੱਘੀਪੁਰਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Bughipura, Distt. Moga | PUNB0202610 |
2615001WL009802
| Credited |
16/12/2023
|
|
|
2
| Paramjit Kaur(Self) PB-15-001-035-001/192 | SC |
ਬੁੱਘੀਪੁਰਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL009802
| Credited |
16/12/2023
|
|
|
3
| Nasib Kaur PB-15-001-035-001/145 | SC |
ਬੁੱਘੀਪੁਰਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL009802
| Credited |
16/12/2023
|
|
|
4
| Daljit Kaur(Self) PB-15-001-035-001/216 | SC |
ਬੁੱਘੀਪੁਰਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL009802
| Credited |
16/12/2023
|
|
|
5
| Simranjit Kaur(Self) PB-15-001-035-001/222 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL009802
| Credited |
16/12/2023
|
|
|
6
| Amandeep Kaur(Self) PB-15-001-035-001/234 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL009802
| Credited |
16/12/2023
|
|
|
7
| Paramjit Kaur(Self) PB-15-001-035-001/275 | SC |
ਬੁੱਘੀਪੁਰਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL009802
| Credited |
16/12/2023
|
|
|
8
| Jasvir Kaur(Self) PB-15-001-035-001/175 | SC |
ਬੁੱਘੀਪੁਰਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL009802
| Credited |
16/12/2023
|
|
|
9
| Harjinder Kaur(Self) PB-15-001-035-001/195 | SC |
ਬੁੱਘੀਪੁਰਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL009802
| Credited |
16/12/2023
|
|
|
10
| Sukhvir kaur(Self) PB-15-001-035-001/258 | SC |
ਬੁੱਘੀਪੁਰਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2615001WL009802
| Credited |
16/12/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |