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
| Parmjit kaur(Wife) PB-15-005-119-001/106 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL004037
| Credited |
17/07/2023
|
|
|
2
| Atma Singh(Self) PB-15-005-119-001/117 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MOGA | SBIN0000681 |
2615005WL004037
| Credited |
17/07/2023
|
|
|
3
| Sukhmander singh(Son) PB-15-005-119-001/132 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| HDFC | KOT ISA KHAN | HDFC0002223 |
2615005WL004037
| Credited |
17/07/2023
|
|
|
4
| mandeep kaur(Wife) PB-15-005-119-001/47 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MOGA | SBIN0050194 |
2615005WL004037
| Credited |
17/07/2023
|
|
|
5
| Baldev Kaur(Wife) PB-15-005-119-001/52 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MOGA | SBIN0050194 |
2615005WL004037
| Credited |
17/07/2023
|
|
|
6
| Karamjeet Kaur(Wife) PB-15-005-119-001/118 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL004037
| Credited |
17/07/2023
|
|
|
7
| Harmandeep kaur(Wife) PB-15-005-119-001/132 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL004037
| Credited |
17/07/2023
|
|
|
8
| binder kaur(Wife) PB-15-005-119-001/44 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL004037
| Credited |
17/07/2023
|
|
|
9
| Gyan kaur(Wife) PB-15-005-119-001/57 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL004037
| Credited |
17/07/2023
|
|
|
10
| Bimal kaur(Self) PB-15-005-119-001/132 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL004037
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 8 | 1 | 0 | 0 | 1 | | | | | | | | | | | | | | |