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
| gurmail kaur(Wife) PB-15-005-119-001/119 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL0011440
| Rejected |
|
|
|
2
| Surjit Singh(Self) PB-15-005-119-001/106 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL0009621
| Credited |
01/01/2024
|
|
|
3
| Major Singh(Self) PB-15-005-119-001/110 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL008477
| Credited |
25/11/2023
|
|
|
4
| Shinderpal kaur(Wife) PB-15-005-119-001/133 | OTHER |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | SALINA | IBKL0001854 |
2615005WL0009621
| Credited |
01/01/2024
|
|
|
5
| Atma Singh(Self) PB-15-005-119-001/117 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MOGA | SBIN0000681 |
2615005WL008477
| Credited |
25/11/2023
|
|
|
6
| Paramjit Kaur(Wife) PB-15-005-119-001/117 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ATTARI | SBIN0001681 |
2615005WL008477
| Credited |
25/11/2023
|
|
|
7
| Sukhmander singh(Son) PB-15-005-119-001/132 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | KOT ISA KHAN | HDFC0002223 |
2615005WL008477
| Credited |
25/11/2023
|
|
|
8
| Karamjeet Kaur(Wife) PB-15-005-119-001/118 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL008477
| Credited |
25/11/2023
|
|
|
9
| Sarbjit kaur(Wife) PB-15-005-119-001/135 | SC |
ਅਟਾਰੀ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL008477
| Credited |
25/11/2023
|
|
|
10
| Bimal kaur(Self) PB-15-005-119-001/132 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL0009621
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |