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
| RANJIT KAUR(Self) PB-17-003-019-001/66 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL010732
| Credited |
19/04/2024
|
|
CHARNA SINGH
|
2
| HARDEEP KAUR(Mother) PB-17-003-019-001/73 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL010732
| Credited |
19/04/2024
|
|
CHARNA SINGH
|
3
| ANGREJ KAUR(Wife) PB-17-003-019-001/76 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL010732
| Credited |
19/04/2024
|
|
CHARNA SINGH
|
4
| CHARANJIT KAUR(Wife) PB-17-003-019-001/77 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL010732
| Credited |
19/04/2024
|
|
CHARNA SINGH
|
5
| MURATI KAUR(Wife) PB-17-003-019-001/78 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB GRAMIN BANK | SADDA SINGH WALA | PUNB0PGB003 |
2617003WL010732
| Credited |
19/04/2024
|
|
CHARNA SINGH
|
6
| MOHINDER KAUR(Self) PB-17-003-019-001/68 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL0011822
| Credited |
30/04/2024
|
|
CHARNA SINGH
|
7
| mahakdeep kaur(Wife) PB-17-003-019-001/54 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL010732
| Credited |
19/04/2024
|
|
CHARNA SINGH
|
8
| Sukhjit kaur(Wife) PB-17-003-019-001/53 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL010732
| Credited |
19/04/2024
|
|
CHARNA SINGH
|
9
| Rupinder kaur(Wife) PB-17-003-019-001/55 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2617003WL010732
| Credited |
19/04/2024
|
|
CHARNA SINGH
|
10
| MURATI KAUR(Wife) PB-17-003-019-001/75 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | MAUR MANDI | IDIB000M671 |
2617003WL010732
| Credited |
19/04/2024
|
|
CHARNA SINGH
|
| Daily Attendence | 5 | 6 | 3 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |