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-15-001-035-001/192 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL001578
| Credited |
07/06/2024
|
|
Jasvir Kaur
|
2
| balwinder kaur PB-15-001-035-001/119 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL001578
| Credited |
07/06/2024
|
|
Jasvir Kaur
|
3
| Chhinder Kaur PB-15-001-035-001/157 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL001578
| Credited |
07/06/2024
|
|
Jasvir Kaur
|
4
| Jasvir Kaur(Self) PB-15-001-035-001/175 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL001578
| Credited |
07/06/2024
|
|
Jasvir Kaur
|
5
| Harjinder Kaur(Self) PB-15-001-035-001/195 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL001578
| Credited |
07/06/2024
|
|
Jasvir Kaur
|
6
| ATMA SINGH(Self) PB-15-001-035-001/108 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL001578
| Credited |
07/06/2024
|
|
Jasvir Kaur
|
| Daily Attendence | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |