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
| SWARN KAUR(Self) PB-17-003-005-001/21 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
2
| JASWINDER KAUR(Wife) PB-17-003-005-001/236 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
3
| GURMAIL KAUR(Self) PB-17-003-005-001/183 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 203 |
406
|
0
|
0
|
406
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
4
| PALA SINGH PB-17-003-005-001/217 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
5
| Harbans kaur(Self) PB-17-003-005-001/230 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 1 | 3 | 0 | 4 | 4 | 5 | 5 | | | | | | | | | | | | | | |