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
| Harbans Singh(Self) PB-11-008-024-001/6-A | SC |
ਰਾਮੂ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL010202
| Credited |
01/01/2024
|
|
|
2
| jaswant kaur(Wife) PB-11-008-024-001/6-A | SC |
ਰਾਮੂ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL010202
| Credited |
01/01/2024
|
|
|
3
| gurdev kaur(Mother) PB-11-008-024-001/60-A | OTHER |
ਰਾਮੂ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Ramuwala | PSIB0021440 |
2611008WL0012733
| Credited |
31/03/2024
|
|
|
4
| CHARANJIT KAUR(Self) PB-11-008-024-001/67 | SC |
ਰਾਮੂ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL010202
| Credited |
01/01/2024
|
|
|
5
| SANDEEP KAUR(Wife) PB-11-008-024-001/7 | OTHER |
ਰਾਮੂ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Ramuwala | PSIB0021440 |
2611008WL010202
| Credited |
01/01/2024
|
|
|
6
| KIRANJEET KAUR(Self) PB-11-008-024-001/71 | SC |
ਰਾਮੂ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Ramuwala | PSIB0021440 |
2611008WL0012733
| Credited |
31/03/2024
|
|
|
7
| GURSEWAK SINGH(Husband) PB-11-008-024-001/67 | SC |
ਰਾਮੂ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611008WL010202
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |