S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| VINDER SINGH(Self) PB-17-002-005-001/2 | SC |
ਭੰਮੇ ਕਲਾਂ
|
P
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002183
| Credited |
16/06/2023
|
|
|
2
| GURMIT KAUR(Wife) PB-17-002-005-001/287 | SC |
ਭੰਮੇ ਕਲਾਂ
|
P
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002183
| Credited |
16/06/2023
|
|
|
3
| BHOLO KAUR(Wife) PB-17-002-005-001/281 | SC |
ਭੰਮੇ ਕਲਾਂ
|
P
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002183
| Credited |
16/06/2023
|
|
|
4
| SARABJIT KAUR(Wife) PB-17-002-005-001/203 | SC |
ਭੰਮੇ ਕਲਾਂ
|
P
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002183
| Credited |
16/06/2023
|
|
|
5
| MUKHTIAR KAUR(Wife) PB-17-002-005-001/204 | SC |
ਭੰਮੇ ਕਲਾਂ
|
P
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002183
| Credited |
16/06/2023
|
|
|
6
| FOJA SINGH(Self) PB-17-002-005-001/219 | SC |
ਭੰਮੇ ਕਲਾਂ
|
P
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002183
| Credited |
16/06/2023
|
|
|
7
| KALA SINGH(Self) PB-17-002-005-001/220 | SC |
ਭੰਮੇ ਕਲਾਂ
|
P
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002183
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 7 | 0 | 5 | | | | | | | | | | | | | | |