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
| RANJIT SINGH(Self) PB-15-001-035-001/19 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | G T ROAD | PUNB0253000 |
2615001WL002606
| Credited |
27/06/2022
|
|
|
2
| Paramjit Kaur(Self) PB-15-001-035-001/202 | SC |
ਬੁੱਘੀਪੁਰਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL002606
| Credited |
27/06/2022
|
|
|
3
| Gurmeet Kaur(Self) PB-15-001-035-001/203 | SC |
ਬੁੱਘੀਪੁਰਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL002606
| Credited |
27/06/2022
|
|
|
4
| Gurmeet Kaur(Self) PB-15-001-035-001/213 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL002606
| Credited |
27/06/2022
|
|
|
5
| Simranjit Kaur(Self) PB-15-001-035-001/222 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL002606
| Credited |
27/06/2022
|
|
|
6
| Amandeep Kaur(Self) PB-15-001-035-001/234 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL002606
| Credited |
27/06/2022
|
|
|
7
| SUKHWINDER KAUR(Wife) PB-15-001-035-001/1 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | NEFT NODAL BRANCH HGB RRB | PUNB0HGB001 |
2615001WL002606
| Credited |
27/06/2022
|
|
|
8
| Sukhwinder Kaur(Self) PB-15-001-035-001/226 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2615001WL002606
| Credited |
27/06/2022
|
|
|
9
| Jasvir Kaur(Self) PB-15-001-035-001/185 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL002606
| Credited |
27/06/2022
|
|
|
10
| Harwinder Kaur(Self) PB-15-001-035-001/236 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL002606
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 7 | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |