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
| JASVEER KAUR(Wife) PB-17-002-028-001/194 | SC |
ਮਾਖਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL001954
| Credited |
11/06/2022
|
|
|
2
| BALDEV KAUR(Wife) PB-17-002-028-001/109 | SC |
ਮਾਖਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL001954
| Credited |
11/06/2022
|
|
|
3
| RANO KAUR(Wife) PB-17-002-028-001/56 | SC |
ਮਾਖਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | BANAWALA | PUNB0PGB003 |
2617002WL001954
| Credited |
11/06/2022
|
|
|
4
| SUKHPREET KAUR(Wife) PB-17-002-028-001/891 | SC |
ਮਾਖਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| CANARA BANK | Karamgarh Autawali | CNRB0004687 |
2617002WL001954
| Credited |
11/06/2022
|
|
|
5
| MALKIT KAUR(Self) PB-17-002-028-001/158 | SC |
ਮਾਖਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| CANARA BANK | Karamgarh Autawali | CNRB0004687 |
2617002WL001954
| Credited |
11/06/2022
|
|
|
6
| GURMEET KAUR(Wife) PB-17-002-028-001/244 | SC |
ਮਾਖਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| CANARA BANK | Karamgarh Autawali | CNRB0004687 |
2617002WL001954
| Credited |
11/06/2022
|
|
|
7
| RANI KAUR(Wife) PB-17-002-028-001/279 | SC |
ਮਾਖਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| CANARA BANK | Karamgarh Autawali | CNRB0004687 |
2617002WL001954
| Credited |
11/06/2022
|
|
|
8
| PRITPAL KAUR(Self) PB-17-002-028-001/307 | SC |
ਮਾਖਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| CANARA BANK | Karamgarh Autawali | CNRB0004687 |
2617002WL001954
| Credited |
11/06/2022
|
|
|
9
| MUKHTIAR KAUR(Wife) PB-17-002-028-001/36 | SC |
ਮਾਖਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| CANARA BANK | Karamgarh Autawali | CNRB0004687 |
2617002WL001954
| Credited |
11/06/2022
|
|
|
10
| KIRANA KAUR(Wife) PB-17-002-028-001/185 | SC |
ਮਾਖਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| CANARA BANK | Karamgarh Autawali | CNRB0004687 |
2617002WL001954
| Credited |
12/06/2022
|
|
|
| Daily Attendence | 0 | 0 | 8 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |