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
| CHARANJIT KAUR(Wife) PB-17-003-019-001/77 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL003727
| Credited |
28/07/2023
|
|
|
2
| MURATI KAUR(Wife) PB-17-003-019-001/78 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | SADDA SINGH WALA | PUNB0PGB003 |
2617003WL003727
| Credited |
28/07/2023
|
|
|
3
| manjit singh(Son) PB-17-003-019-001/82 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | SADDA SINGH WALA | PUNB0PGB003 |
2617003WL003727
| Credited |
28/07/2023
|
|
|
4
| JASWANT KAUR(Self) PB-17-003-019-001/84 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL003727
| Credited |
28/07/2023
|
|
|
5
| MALKEET KAUR(Wife) PB-17-003-019-001/92 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | SADDA SINGH WALA | PUNB0PGB003 |
2617003WL003727
| Credited |
28/07/2023
|
|
|
6
| GURDEV SINGH(Self) PB-17-003-019-001/9 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL003727
| Credited |
28/07/2023
|
|
|
7
| BILLU SINGH(Self) PB-17-003-019-001/87 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL003727
| Credited |
28/07/2023
|
|
|
8
| kulwinder kaur(Wife) PB-17-003-019-001/8 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL003727
| Credited |
28/07/2023
|
|
|
9
| Sukhpal kaur(Wife) PB-17-003-019-001/81 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL003727
| Credited |
28/07/2023
|
|
|
10
| CHARNA SINGH(Self) PB-17-003-019-001/97 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL003727
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 10 | 9 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |