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
| AMARJEET KAUR(Wife) PB-17-004-032-001/295 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL008780
| Credited |
01/03/2024
|
|
|
2
| MAYA BAI(Wife) PB-17-004-032-001/276 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL008780
| Credited |
01/03/2024
|
|
|
3
| MAYA DEVI(Wife) PB-17-004-032-001/28 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL008780
| Credited |
02/03/2024
|
|
|
4
| JARNAIL SINGH(Self) PB-17-004-032-001/273 | OTHER |
ਲੋਹਗਡ਼
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL008780
| Credited |
01/03/2024
|
|
|
5
| BISHAN DAS(Self) PB-17-004-032-001/276 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL008780
| Credited |
02/03/2024
|
|
|
6
| HARDEEP KAUR(Wife) PB-17-004-032-001/298 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL008780
| Credited |
02/03/2024
|
|
|
7
| KASHMIR SINGH(Self) PB-17-004-032-001/300 | SC |
ਲੋਹਗਡ਼
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL008780
| Credited |
02/03/2024
|
|
|
8
| SUNIARI BAI(Wife) PB-17-004-032-001/293 | SC |
ਲੋਹਗਡ਼
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL008780
| Credited |
02/03/2024
|
|
|
9
| VEENA RANI(Wife) PB-17-004-032-001/281 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL008780
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 0 | 6 | 8 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |