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
| NIKKI KAUR(Self) PB-17-002-026-001/235 | SC |
ਕੋਟ ਧਰਮੂ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 298 |
894
|
0
|
0
|
894
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002454
| Credited |
27/06/2023
|
|
|
2
| BALJIT KAUR(Wife) PB-17-002-026-001/242 | OTHER |
ਕੋਟ ਧਰਮੂ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 298 |
1490
|
0
|
0
|
1490
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002454
| Credited |
27/06/2023
|
|
|
3
| BANT KAUR(Wife) PB-17-002-026-001/255 | SC |
ਕੋਟ ਧਰਮੂ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 298 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL002454
| Credited |
27/06/2023
|
|
|
4
| GEJA SINGH(Self) PB-17-002-026-001/265 | SC |
ਕੋਟ ਧਰਮੂ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 298 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL002454
| Credited |
27/06/2023
|
|
|
5
| JAGDEV KAUR(Wife) PB-17-002-026-001/253 | SC |
ਕੋਟ ਧਰਮੂ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | PUTLIGHAR | SBIN0051238 |
2617002WL002454
| Credited |
27/06/2023
|
|
|
6
| AKKI KAUR(Daughter-in-Law) PB-17-002-026-001/245 | SC |
ਕੋਟ ਧਰਮੂ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 298 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL002454
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 0 | 4 | 5 | 6 | 6 | 0 | 4 | | | | | | | | | | | | | | |