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
| BALJEET KAUR(Wife) PB-17-002-040-001/103 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL003564
| Credited |
27/07/2022
|
|
|
2
| NAZZAR SINGH(Self) PB-17-002-040-001/142 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| SATLUJ GRAMIN BANK | Bhamme Kalan | 1880009 |
2617002WL003564
| Credited |
27/07/2022
|
|
|
3
| JARNAIL SINGH(Self) PB-17-002-040-001/104 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL003564
| Credited |
27/07/2022
|
|
|
4
| HARJIT KAUR(Wife) PB-17-002-040-001/14 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL003564
| Credited |
27/07/2022
|
|
|
5
| AMARJEET KAUR(Wife) PB-17-002-040-001/142 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL003564
| Credited |
27/07/2022
|
|
|
6
| PARAMJIT KAUR(Wife) PB-17-002-040-001/162 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PUTLIGHAR | SBIN0051238 |
2617002WL003564
| Credited |
27/07/2022
|
|
|
7
| GURMEET KAUR(Wife) PB-17-002-040-001/141 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PUTLIGHAR | SBIN0051238 |
2617002WL003564
| Credited |
27/07/2022
|
|
|
8
| SURINDER KAUR(Wife) PB-17-002-040-001/11 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL003564
| Credited |
27/07/2022
|
|
|
9
| BADAL SINGH(Self) PB-17-002-040-001/145 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL003564
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 0 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |