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
| SURJEET KAUR(Self) PB-17-002-040-001/214 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL003818
| Credited |
03/08/2022
|
|
|
2
| SHIMALO KAUR(Wife) PB-17-002-040-001/228 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL003818
| Credited |
03/08/2022
|
|
|
3
| BHURA SINGH(Self) PB-17-002-040-001/194 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL003818
| Credited |
03/08/2022
|
|
|
4
| BUTA SINGH(Son) PB-17-002-040-001/195 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL003818
| Credited |
03/08/2022
|
|
|
5
| BABBU KAUR(Daughter-in-Law) PB-17-002-040-001/195 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL003818
| Credited |
03/08/2022
|
|
|
6
| JARNIAL KAUR(Wife) PB-17-002-040-001/21 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL003818
| Credited |
03/08/2022
|
|
|
7
| BIRA KAUR(Wife) PB-17-002-040-001/186 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL003818
| Credited |
03/08/2022
|
|
|
| Daily Attendence | 4 | 5 | 0 | 7 | 6 | 5 | 5 | | | | | | | | | | | | | | |