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
| SARABJIT KAUR(Wife) PB-17-005-029-001/420 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL014522
| Credited |
12/03/2021
|
|
|
2
| GURJEET KAUR(Wife) PB-17-005-029-001/139 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| UCO BANK | BUDHLADA | UCBA0003319 |
2617005WL014522
| Credited |
15/03/2021
|
|
|
3
| RAMPAL SINGH(Self) PB-17-005-029-001/176 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617005WL014522
| Credited |
12/03/2021
|
|
|
4
| JASWANT SINGH(Self) PB-17-005-029-001/396 | OTHER |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| SATLUJ GRAMIN BANK | Phaphre Bhaike | PSIB0SGB002 |
2617005WL014522
| Credited |
12/03/2021
|
|
|
5
| LAKHWINDER KAUR(Wife) PB-17-005-029-001/429 | OTHER |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL014522
| Credited |
15/03/2021
|
|
|
6
| ROHTASH SINGH(Self) PB-17-005-029-001/664 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL014522
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 5 | 6 | 6 | 0 | 3 | 3 | 4 | | | | | | | | | | | | | | |