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
| PAWAN SINGH(Self) PB-17-003-005-001/519 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL008395
| Credited |
14/12/2022
|
|
|
2
| LEELA SINGH(Self) PB-17-003-005-001/522 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL008395
| Credited |
14/12/2022
|
|
|
3
| ANGREJ KAUR(Self) PB-17-003-005-001/517 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL008395
| Credited |
14/12/2022
|
|
|
4
| karamjit kaur(Self) PB-17-003-005-001/515 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL008395
| Credited |
14/12/2022
|
|
|
5
| KARAM SINGH(Self) PB-17-003-005-001/542 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL008395
| Credited |
14/12/2022
|
|
|
6
| RAJ KAUR(Wife) PB-17-003-005-001/519 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL008395
| Credited |
14/12/2022
|
|
|
7
| NAIB SINGH(Self) PB-17-003-005-001/53 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617003WL008395
| Credited |
14/12/2022
|
|
|
8
| SADHU SINGH(Self) PB-17-003-005-001/540 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MANSA | SBIN0050833 |
2617003WL008395
| Credited |
14/12/2022
|
|
|
9
| JASVIR KAUR(Self) PB-17-003-005-001/537 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL008395
| Credited |
14/12/2022
|
|
|
| Daily Attendence | 0 | 3 | 6 | 6 | 8 | 9 | 8 | | | | | | | | | | | | | | |