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
| DARSHAN KAUR(Wife) PB-17-002-040-001/54 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL004282
| Credited |
04/08/2023
|
|
|
2
| DHARAM SINGH(Self) PB-17-002-040-001/6 | OTHER |
ਉਡਤ ਭਗਤ ਰਾਮ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL004282
| Credited |
04/08/2023
|
|
|
3
| RANI KAUR(Wife) PB-17-002-040-001/74 | OTHER |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | Dulowal | UBIN0919951 |
2617002WL004282
| Credited |
04/08/2023
|
|
|
4
| BHORI KAUR(Wife) PB-17-002-040-001/47 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL004282
| Credited |
04/08/2023
|
|
|
5
| HARMANDEEP KAUR(Wife) PB-17-002-040-001/319 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004282
| Credited |
04/08/2023
|
|
|
6
| PARAMJIT KAUR(Wife) PB-17-002-040-001/37 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL004282
| Credited |
04/08/2023
|
|
|
7
| BHOLA SINGH(Self) PB-17-002-040-001/58 | OTHER |
ਉਡਤ ਭਗਤ ਰਾਮ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL0004462
| Credited |
12/08/2023
|
|
|
| Daily Attendence | 3 | 4 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |