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
| Mukhtiar Kaur(Self) PB-15-005-009-001/29 | SC |
ਬਾਗੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Dharamkot, Dist Moga | PUNB0148710 |
2615005WL002108
| Credited |
22/06/2024
|
|
sahib singh
|
2
| Partap Singh(Husband) PB-15-005-009-001/32 | SC |
ਬਾਗੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | DHARAMKOT | CBIN0280335 |
2615005WL002108
| Credited |
22/06/2024
|
|
sahib singh
|
3
| Gursewak Singh(Husband) PB-15-005-009-001/91 | SC |
ਬਾਗੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DHARAMKOT | SBIN0050464 |
2615005WL002108
| Credited |
22/06/2024
|
|
sahib singh
|
4
| Sukhdev Singh(Self) PB-15-005-009-001/8 | SC |
ਬਾਗੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL002108
| Credited |
22/06/2024
|
|
sahib singh
|
5
| Sukhvinder Kaur(Wife) PB-15-005-009-001/19 | SC |
ਬਾਗੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL002108
| Credited |
22/06/2024
|
|
sahib singh
|
6
| Kamalnarain Singh(Husband) PB-15-005-009-001/44 | SC |
ਬਾਗੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL002108
| Credited |
22/06/2024
|
|
sahib singh
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |