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
| GURMAIL KAUR(Wife) PB-17-002-007-001/91 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL008692
| Credited |
02/03/2024
|
|
|
2
| SUKHWINDER KAUR(Daughter-in-Law) PB-17-002-007-001/9 | 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
| SONI KAUR(Wife) PB-17-002-007-001/846 | 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
|
|
|
4
| RAMANDEEP KAUR(Wife) PB-17-002-007-001/839 | 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
|
|
|
5
| HAPPY KAUR(Wife) PB-17-002-007-001/847 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | JHANDUKE | SBIN0051337 |
2617002WL008692
| Credited |
01/03/2024
|
|
|
6
| BINDER KAUR(Self) PB-17-002-007-001/838 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | JHUNIR | PUNB0771100 |
2617002WL008692
| Credited |
02/03/2024
|
|
|
7
| MANDEEP KAUR(Wife) PB-17-002-007-001/842 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | JHUNIR | PUNB0771100 |
2617002WL008692
| Credited |
02/03/2024
|
|
|
8
| MEENA KAUR(Wife) PB-17-002-007-001/845 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL008692
| Credited |
01/03/2024
|
|
|
9
| CHARANJIT KAUR(Wife) PB-17-002-007-001/841 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL008692
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 5 | 7 | 6 | | | | | | | | | | | | | | |