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
| Amar Singh(Husband) PB-15-005-114-001/284 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Fatehgarh Korotana | PSIB0021300 |
2615005WL012811
| Credited |
03/04/2023
|
|
|
2
| Harnek Singh(Self) PB-15-005-114-001/322 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Fatehgarh Korotana | PSIB0021300 |
2615005WL012811
| Credited |
03/04/2023
|
|
|
3
| Jaswinder Kaur(Self) PB-15-005-114-001/409 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Fatehgarh Korotana | PSIB0021300 |
2615005WL012811
| Credited |
03/04/2023
|
|
|
4
| Charanjit Kaur(Self) PB-15-005-114-001/566 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL012811
| Credited |
03/04/2023
|
|
|
5
| Kulwinder Kaur(Self) PB-15-005-114-001/112 | OTHER |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL012811
| Credited |
03/04/2023
|
|
|
6
| jaswinder kaur(Self) PB-15-005-114-001/284 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL012811
| Credited |
03/04/2023
|
|
|
7
| Kulwinder Kaur(Self) PB-15-005-114-001/403 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL012811
| Credited |
03/04/2023
|
|
|
8
| Jaspreet Kaur(Self) PB-15-005-114-001/289 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | kot ise khan | PUNB0PGB003 |
2615005WL012811
| Credited |
03/04/2023
|
|
|
9
| Kamaljeet Kaur(Self) PB-15-005-114-001/575 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL012811
| Credited |
03/04/2023
|
|
|
10
| Jasvir Kaur(Self) PB-15-005-114-001/402 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL012811
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |