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
| SURJEET KAUR(Wife) PB-17-002-005-001/11 | SC |
ਭੰਮੇ ਕਲਾਂ
|
P
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002183
| Credited |
16/06/2023
|
|
|
2
| SHINDER KAUR(Wife) PB-17-002-005-001/153 | SC |
ਭੰਮੇ ਕਲਾਂ
|
P
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002183
| Credited |
16/06/2023
|
|
|
3
| NASIB KAUR(Wife) PB-17-002-005-001/162 | SC |
ਭੰਮੇ ਕਲਾਂ
|
P
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002183
| Credited |
16/06/2023
|
|
|
4
| BHURA SINGH(Self) PB-17-002-005-001/143 | SC |
ਭੰਮੇ ਕਲਾਂ
|
P
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002183
| Credited |
16/06/2023
|
|
|
5
| AMAR SINGH(Self) PB-17-002-005-001/123 | SC |
ਭੰਮੇ ਕਲਾਂ
|
P
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002183
| Credited |
16/06/2023
|
|
|
6
| MUKAND SINGH(Self) PB-17-002-005-001/131 | SC |
ਭੰਮੇ ਕਲਾਂ
|
P
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002183
| Credited |
16/06/2023
|
|
|
7
| KARAMJEET KAUR(Wife) PB-17-002-005-001/122 | SC |
ਭੰਮੇ ਕਲਾਂ
|
P
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002183
| Credited |
16/06/2023
|
|
|
8
| GURMEET KAUR(Wife) PB-17-002-005-001/137 | SC |
ਭੰਮੇ ਕਲਾਂ
|
P
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002183
| Credited |
16/06/2023
|
|
|
9
| BALDEV SINGH(Self) PB-17-002-005-001/148 | SC |
ਭੰਮੇ ਕਲਾਂ
|
P
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002183
| Credited |
16/06/2023
|
|
|
10
| TEJ KAUR(Wife) PB-17-002-005-001/149 | 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 | 10 | 0 | 7 | | | | | | | | | | | | | | |