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
| KRISHNA KAUR(Wife) PB-17-004-032-001/58 | SC |
ਲੋਹਗਡ਼
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL003204
| Credited |
16/07/2022
|
|
|
2
| KIRAN BALA(Wife) PB-17-004-032-001/586 | SC |
ਲੋਹਗਡ਼
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL003204
| Credited |
16/07/2022
|
|
|
3
| Sukhraj Kaur(Self) PB-17-004-032-001/601 | SC |
ਲੋਹਗਡ਼
|
B
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL003204
| Credited |
16/07/2022
|
|
|
4
| SOMA RANI(Self) PB-17-004-032-001/590 | SC |
ਲੋਹਗਡ਼
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| SATLUJ GRAMIN BANK | Sardulgarh | PSIB0SGB002 |
2617004WL003204
| Credited |
16/07/2022
|
|
|
5
| KULDEEP SINGH(Husband) PB-17-004-032-001/590 | SC |
ਲੋਹਗਡ਼
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL003204
| Credited |
16/07/2022
|
|
|
6
| RANJIT SINGH(Self) PB-17-004-032-001/58 | SC |
ਲੋਹਗਡ਼
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL003204
| Credited |
16/07/2022
|
|
|
7
| BALJINDER SINGH(Self) PB-17-004-032-001/588 | SC |
ਲੋਹਗਡ਼
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL003204
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 7 | 6 | 6 | | | | | | | | | | | | | | |