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
| ROOP SINGH(Self) PB-17-002-007-001/50 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002454
| Credited |
27/06/2023
|
|
|
2
| MINDER SINGH(Self) PB-17-002-007-001/51 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002454
| Credited |
27/06/2023
|
|
|
3
| GOLO KAUR(Wife) PB-17-002-007-001/51 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002454
| Credited |
27/06/2023
|
|
|
4
| AMARJEET KAUR(Wife) PB-17-002-007-001/7 | OTHER |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002454
| Credited |
27/06/2023
|
|
|
5
| KARMJIT KAUR(Wife) PB-17-002-007-001/76 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002454
| Credited |
27/06/2023
|
|
|
6
| CHARANJEET KAUR(Daughter-in-Law) PB-17-002-007-001/76 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL002454
| Credited |
27/06/2023
|
|
|
7
| AMANDEEP SINGH(Son) PB-17-002-007-001/76 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL002454
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |