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
| Surjit Singh(Self) PB-15-005-119-001/106 | SC |
ਅਟਾਰੀ
|
X
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL000664
| Credited |
11/05/2024
|
|
BIMAL KAUR
|
2
| Atma Singh(Self) PB-15-005-119-001/117 | SC |
ਅਟਾਰੀ
|
X
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | MOGA | SBIN0000681 |
2615005WL000664
| Credited |
11/05/2024
|
|
BIMAL KAUR
|
3
| Gagandeep Kaur(Self) PB-15-005-119-001/182 | SC |
ਅਟਾਰੀ
|
X
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615005WL000664
| Credited |
11/05/2024
|
|
BIMAL KAUR
|
4
| Harmandeep kaur(Wife) PB-15-005-119-001/132 | SC |
ਅਟਾਰੀ
|
X
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000664
| Credited |
11/05/2024
|
|
BIMAL KAUR
|
5
| Gurjit Singh(Self) PB-15-005-119-001/118 | SC |
ਅਟਾਰੀ
|
X
|
A
|
P
|
P
|
A
|
A
|
X
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000664
| Credited |
11/05/2024
|
|
BIMAL KAUR
|
6
| Bimal kaur(Self) PB-15-005-119-001/132 | SC |
ਅਟਾਰੀ
|
X
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000664
| Credited |
11/05/2024
|
|
BIMAL KAUR
|
7
| Kirandeep Kaur PB-15-005-119-001/195 | SC |
ਅਟਾਰੀ
|
X
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000664
| Credited |
11/05/2024
|
|
BIMAL KAUR
|
| Daily Attendence | 0 | 0 | 7 | 7 | 0 | 6 | 0 | | | | | | | | | | | | | | |