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
| PARAMJIT KAUR(Self) PB-17-002-007-001/203 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL006730
| Credited |
22/11/2023
|
|
|
2
| charno kaur(Self) PB-17-002-007-001/209 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL006730
| Credited |
22/11/2023
|
|
|
3
| BABU SINGH(Self) PB-17-002-007-001/25 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL006730
| Credited |
22/11/2023
|
|
|
4
| BALJIT KAUR(Wife) PB-17-002-007-001/32 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL006730
| Credited |
22/11/2023
|
|
|
5
| HARVINDER KAUR(Wife) PB-17-002-007-001/33 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL006730
| Credited |
22/11/2023
|
|
|
6
| RAM SINGH(Self) PB-17-002-007-001/52 | SC |
ਭੰਮੇ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL006730
| Credited |
22/11/2023
|
|
|
7
| TEJA SINGH(Self) PB-17-002-007-001/46 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL006730
| Credited |
22/11/2023
|
|
|
8
| SUKHVEER KAUR(Self) PB-17-002-007-001/221 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL006730
| Credited |
22/11/2023
|
|
|
9
| BAVI KAUR(Wife) PB-17-002-007-001/208 | OTHER |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL006730
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 8 | 7 | 0 | 6 | 9 | 8 | 8 | | | | | | | | | | | | | | |