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
| KRISHNA KAUR(Wife) PB-17-004-032-001/58 | SC |
ਲੋਹਗਡ਼
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL003875
| Credited |
04/08/2022
|
|
|
2
| Jangir Kaur(Wife) PB-17-004-032-001/594 | OTHER |
ਲੋਹਗਡ਼
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL003875
| Credited |
04/08/2022
|
|
|
3
| SANGITA RANI(Wife) PB-17-004-032-001/56 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL003875
| Credited |
04/08/2022
|
|
|
4
| RANJIT SINGH(Self) PB-17-004-032-001/58 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL003875
| Credited |
04/08/2022
|
|
|
5
| Sawarn Singh(Self) PB-17-004-032-001/595 | OTHER |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL003875
| Credited |
04/08/2022
|
|
|
6
| Amir Singh(Husband) PB-17-004-032-001/591 | SC |
ਲੋਹਗਡ਼
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL003875
| Credited |
04/08/2022
|
|
|
7
| Samir Singh(Self) PB-17-004-032-001/594 | OTHER |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | Sardulgarh | CBIN0285049 |
2617004WL003875
| Credited |
04/08/2022
|
|
|
| Daily Attendence | 6 | 4 | 5 | 5 | 5 | 0 | 6 | | | | | | | | | | | | | | |