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
| CHARNJIT KAUR(Self) PB-15-003-025-001/103 | OTHER |
ਭਲੂਰ
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| ICICI BANK | MOGA | ICIC0000237 |
2615003WL010712
| Credited |
09/03/2024
|
|
|
2
| Karnail Singh PB-15-003-025-001/103 | OTHER |
ਭਲੂਰ
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL010712
| Credited |
09/03/2024
|
|
|
3
| BIKAR SINGH(Husband) PB-15-003-025-001/104 | SC |
ਭਲੂਰ
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL010712
| Credited |
09/03/2024
|
|
|
4
| AMARJIT KAUR(Wife) PB-15-003-025-001/110 | SC |
ਭਲੂਰ
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL010712
| Credited |
09/03/2024
|
|
|
5
| BALWINDER SINGH(Self) PB-15-003-025-001/100 | SC |
ਭਲੂਰ
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL010712
| Credited |
09/03/2024
|
|
|
6
| SHIMLA RANI(Wife) PB-15-003-025-001/100 | SC |
ਭਲੂਰ
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL010712
| Credited |
09/03/2024
|
|
|
7
| MITHU SINGH(Self) PB-15-003-025-001/101 | SC |
ਭਲੂਰ
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL010712
| Credited |
09/03/2024
|
|
|
8
| GURMIET KAUR(Wife) PB-15-003-025-001/101 | SC |
ਭਲੂਰ
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL010712
| Credited |
09/03/2024
|
|
|
9
| MANJIT KAUR(Self) PB-15-003-025-001/104 | SC |
ਭਲੂਰ
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL010712
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 1 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |