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-15-005-119-001/136 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL003089
| Credited |
29/06/2022
|
|
|
2
| baljit singh(Self) PB-15-005-119-001/150 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL003089
| Credited |
29/06/2022
|
|
|
3
| nirbha singh(Self) PB-15-005-119-001/151 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL003089
| Credited |
29/06/2022
|
|
|
4
| sarbjit kaur(Wife) PB-15-005-119-001/134 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL003089
| Credited |
29/06/2022
|
|
|
5
| Pawandeep kaur(Wife) PB-15-005-119-001/151 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL003089
| Credited |
29/06/2022
|
|
|
6
| beant kaur(Wife) PB-15-005-119-001/167 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL003089
| Credited |
29/06/2022
|
|
|
7
| palo kaur(Self) PB-15-005-119-001/175 | OTHER |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL003089
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 4 | 4 | 6 | 0 | | | | | | | | | | | | | | |