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
| JASVEER KAUR(Wife) PB-17-003-019-001/320 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL000857
| Credited |
16/05/2022
|
|
|
2
| GURMAIL KAUR(Wife) PB-17-003-019-001/40 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL000857
| Credited |
16/05/2022
|
|
|
3
| PAL KAUR(Self) PB-17-003-019-001/32 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL000857
| Credited |
16/05/2022
|
|
|
4
| Raj kaur(Wife) PB-17-003-019-001/38 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL000857
| Credited |
16/05/2022
|
|
|
5
| SUMANDEEP KAUR(Wife) PB-17-003-019-001/324 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL000857
| Credited |
16/05/2022
|
|
|
6
| gurmail kaur(Wife) PB-17-003-019-001/43 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL000857
| Credited |
16/05/2022
|
|
|
7
| room kaur(Wife) PB-17-003-019-001/5 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL000857
| Credited |
16/05/2022
|
|
|
8
| JASVEER KAUR(Wife) PB-17-003-019-001/327 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2617003WL000857
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 5 | 6 | 0 | 5 | 4 | 4 | 5 | | | | | | | | | | | | | | |