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
| AMARJIT KAUR(Wife) PB-17-001-024-001/104 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL002836
| Credited |
14/07/2023
|
|
|
2
| JARNAIL SINGH(Self) PB-17-001-024-001/126 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL002836
| Credited |
14/07/2023
|
|
|
3
| RANI KAUR PB-17-001-024-001/169 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL002836
| Credited |
14/07/2023
|
|
|
4
| DARSHAN SINGH(Self) PB-17-001-024-001/185 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL002836
| Credited |
14/07/2023
|
|
|
5
| CHARANJIT KAUR PB-17-001-024-001/267 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL002836
| Credited |
14/07/2023
|
|
|
6
| GURKIRAT KAUR(Wife) PB-17-001-024-001/342 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL002836
| Credited |
14/07/2023
|
|
|
7
| SHINDER KAUR(Wife) PB-17-001-024-001/21 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL002836
| Credited |
14/07/2023
|
|
|
8
| JAGJIT SINGH(Husband) PB-17-001-024-001/92 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL002836
| Credited |
14/07/2023
|
|
|
9
| RAJVEER KAUR(Self) PB-17-001-024-001/366 | SC |
ਦਾਤੇਵਾਸ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617001WL002836
| Credited |
14/07/2023
|
|
|
10
| AVTAR SINGH(Husband) PB-17-001-024-001/90 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BUDHLADA | SBIN0050050 |
2617001WL002836
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |