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
| ANGREJ SINGH(Son) PB-17-002-007-001/119 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIA POST PAYMENTS BANK | MANSA | IPOS0000001 |
2617002WL008991
| Credited |
27/12/2022
|
|
|
2
| DARSHAN SINGH(Self) PB-17-002-007-001/124 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL008991
| Credited |
27/12/2022
|
|
|
3
| BALWINDER KAUR(Self) PB-17-002-007-001/128 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL008991
| Credited |
27/12/2022
|
|
|
4
| SARABJIT KAUR(Wife) PB-17-002-007-001/115 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL008991
| Credited |
27/12/2022
|
|
|
5
| JASVIR KAUR(Wife) PB-17-002-007-001/116 | SC |
ਭੰਮੇ ਖੁਰਦ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL008991
| Credited |
27/12/2022
|
|
|
6
| GURMIT KAUR(Wife) PB-17-002-007-001/119 | SC |
ਭੰਮੇ ਖੁਰਦ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL008991
| Credited |
27/12/2022
|
|
|
| Daily Attendence | 4 | 5 | 6 | 0 | 4 | 4 | 5 | | | | | | | | | | | | | | |