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
| SUKHMINDER SINGH(Self) PB-17-001-024-001/246 | OTHER |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ORIENTAL BANK OF COMMERCE | BARETA | ORBC0100813 |
2617001WL000596
| Credited |
08/06/2021
|
|
|
2
| MURTI KAUR PB-17-001-024-001/290 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL000596
| Credited |
15/05/2021
|
|
|
3
| KEWAL SINGH(Self) PB-17-001-024-001/136 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL000596
| Credited |
15/05/2021
|
|
|
4
| HARDEV KAUR PB-17-001-024-001/86 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL000596
| Credited |
15/05/2021
|
|
|
5
| SUKHDEV SINGH(Self) PB-17-001-024-001/94 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL000596
| Credited |
15/05/2021
|
|
|
6
| SARBJEET KAUR PB-17-001-024-001/299 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| SATLUJ GRAMIN BANK | Bhudlada | PSIB0SGB002 |
2617001WL000596
| Credited |
15/05/2021
|
|
|
7
| BHOLA SINGH(Self) PB-17-001-024-001/306 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL000596
| Credited |
15/05/2021
|
|
|
8
| JASWINDER KAUR(Daughter) PB-17-001-024-001/125 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL000596
| Credited |
15/05/2021
|
|
|
9
| MANPREET KAUR(Wife) PB-17-001-024-001/74 | SC |
ਦਾਤੇਵਾਸ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL000596
| Credited |
15/05/2021
|
|
|
10
| AMANDEEP KAUR(Self) PB-17-001-024-001/359 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL000596
| Credited |
15/05/2021
|
|
|
11
| DARSHAN KAUR(Wife) PB-17-001-024-001/75 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL000596
| Credited |
15/05/2021
|
|
|
12
| balwinder singh(Self) PB-17-001-024-001/343 | OTHER |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL000596
| Credited |
08/06/2021
|
|
|
| Daily Attendence | 11 | 11 | 12 | 10 | 11 | 11 | 0 | | | | | | | | | | | | | | |