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
| BALJEET KAUR PB-15-003-010-001/335 | SC |
ਲੰਗਿਆਣਾ ਨਵਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002691
| Credited |
27/06/2023
|
|
|
2
| MANJEET KAUR PB-15-003-010-001/356 | SC |
ਲੰਗਿਆਣਾ ਨਵਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 202 |
404
|
0
|
0
|
404
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002691
| Credited |
27/06/2023
|
|
|
3
| SWARAN KAUR PB-15-003-010-001/355 | SC |
ਲੰਗਿਆਣਾ ਨਵਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 202 |
404
|
0
|
0
|
404
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002691
| Credited |
27/06/2023
|
|
|
4
| GURCHARAN SINGH(Self) PB-15-003-010-001/327 | SC |
ਲੰਗਿਆਣਾ ਨਵਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002691
| Credited |
27/06/2023
|
|
|
5
| manpreet kaur PB-15-003-010-001/351 | SC |
ਲੰਗਿਆਣਾ ਨਵਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002691
| Credited |
27/06/2023
|
|
|
6
| RAMANDEEP SINGH(Self) PB-15-003-010-001/330 | SC |
ਲੰਗਿਆਣਾ ਨਵਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002691
| Credited |
27/06/2023
|
|
|
7
| Mohinder Kaur(Wife) PB-15-003-010-001/327 | SC |
ਲੰਗਿਆਣਾ ਨਵਾ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002691
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 3 | 4 | 0 | 4 | 0 | 6 | 5 | | | | | | | | | | | | | | |