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
| PRITAM KAUR(Wife) PB-15-003-034-001/70 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
2
| GURMIET KAUR(Wife) PB-15-003-034-001/64 | SC |
ਕਾਲੇ ਕੇ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
3
| SUKHJIT KAUR(Wife) PB-15-003-034-001/66 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
4
| CHARNJEET KAUR PB-15-003-034-001/82 | SC |
ਕਾਲੇ ਕੇ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
5
| SHINDER KAUR(Wife) PB-15-003-034-001/80 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
6
| SUKHDAV SINGH(Self) PB-15-003-034-001/78 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
7
| JASWINDER KAUR(Wife) PB-15-003-034-001/78 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
8
| KULJIT KAUR(Wife) PB-15-003-034-001/8 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
9
| GURMIET KAUR(Wife) PB-15-003-034-001/75 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
10
| BALBIR KAUR(Wife) PB-15-003-034-001/76 | SC |
ਕਾਲੇ ਕੇ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |