S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Ravinderpal kaur(Self) PB-03-010-013-001/162 | SC |
Bhure Kalan
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL022028
| Credited |
01/01/2024
|
|
|
2
| Manpreet Kaur(Wife) PB-03-010-013-001/160 | SC |
Bhure Kalan
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603010WL0023992
| Credited |
31/03/2024
|
|
|
3
| SARBJIT KAUR(Self) PB-03-010-013-001/164 | SC |
Bhure Kalan
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL022028
| Credited |
01/01/2024
|
|
|
4
| Rajandeep(Wife) PB-03-010-013-001/158 | SC |
Bhure Kalan
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL022028
| Credited |
01/01/2024
|
|
|
5
| manjit kaur(Wife) PB-03-010-013-001/144 | OTHER |
Bhure Kalan
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603010WL022028
| Credited |
01/01/2024
|
|
|
6
| SOMA(Self) PB-03-010-013-001/166 | SC |
Bhure Kalan
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| HDFC | MAMDOT | HDFC0003240 |
2603010WL022028
| Credited |
01/01/2024
|
|
|
7
| REENU(Self) PB-03-010-013-001/124 | OTHER |
Bhure Kalan
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| HDFC | MAMDOT | HDFC0003240 |
2603010WL022028
| Credited |
01/01/2024
|
|
|
8
| Pinki(Wife) PB-03-010-013-001/159 | SC |
Bhure Kalan
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603010WL022028
| Credited |
01/01/2024
|
|
|
9
| Sembal(Husband) PB-03-010-013-001/160 | SC |
Bhure Kalan
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603010WL022028
| Credited |
01/01/2024
|
|
|
10
| Gurmeet(Wife) PB-03-010-013-001/11 | SC |
Bhure Kalan
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | PINDI | PUNB0PGB003 |
2603010WL022028
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 7 | 0 | 7 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |