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
| RAM SINGH(Self) PB-17-002-007-001/52 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL008692
| Credited |
02/03/2024
|
|
|
2
| GURMIT KAUR(Wife) PB-17-002-007-001/53 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL008692
| Credited |
02/03/2024
|
|
|
3
| PAL SINGH(Self) PB-17-002-007-001/6 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL008692
| Credited |
01/03/2024
|
|
|
4
| AMARJEET KAUR(Wife) PB-17-002-007-001/7 | OTHER |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL008692
| Credited |
01/03/2024
|
|
|
5
| BALDEV KAUR(Self) PB-17-002-007-001/44 | SC |
ਭੰਮੇ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL008692
| Credited |
01/03/2024
|
|
|
6
| TEJA SINGH(Self) PB-17-002-007-001/46 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL008692
| Credited |
01/03/2024
|
|
|
7
| KHUSHPREET KAUR(Wife) PB-17-002-007-001/819 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL008692
| Credited |
01/03/2024
|
|
|
8
| VEERPAL KAUR(Wife) PB-17-002-007-001/837 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | JHUNIR | PUNB0771100 |
2617002WL008692
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 7 | 7 | 6 | 0 | 6 | 7 | 6 | | | | | | | | | | | | | | |