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
| BHAGWANTI(Self) PB-17-002-005-001/257 | SC |
ਭੰਮੇ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL000251
| Credited |
30/04/2024
|
|
JAGDEESH SINGH
|
2
| AMREEK SINGH(Self) PB-17-002-005-001/259 | SC |
ਭੰਮੇ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL000251
| Credited |
30/04/2024
|
|
JAGDEESH SINGH
|
3
| KIRNA KAUR(Self) PB-17-002-005-001/267 | SC |
ਭੰਮੇ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL000251
| Credited |
30/04/2024
|
|
JAGDEESH SINGH
|
4
| CHARANJIT KAUR(Wife) PB-17-002-005-001/27 | SC |
ਭੰਮੇ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL000251
| Credited |
30/04/2024
|
|
JAGDEESH SINGH
|
5
| BINDER KAUR(Wife) PB-17-002-005-001/277 | SC |
ਭੰਮੇ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL000251
| Credited |
30/04/2024
|
|
JAGDEESH SINGH
|
| Daily Attendence | 3 | 4 | 5 | 3 | 5 | 5 | 0 | | | | | | | | | | | | | | |