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
| Mandeep Kaur(Daughter-in-Law) PB-17-004-032-001/57 | SC |
ਲੋਹਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 265 |
265
|
0
|
0
|
265
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL009643
| Credited |
10/01/2023
|
|
|
2
| KULWINDER SINGH(Self) PB-17-004-032-001/573 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL009643
| Credited |
10/01/2023
|
|
|
3
| RAMANDEEP KAUR(Wife) PB-17-004-032-001/569 | OTHER |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL009643
| Credited |
10/01/2023
|
|
|
4
| PINKI(Wife) PB-17-004-032-001/573 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL009643
| Credited |
10/01/2023
|
|
|
5
| CHINDER KAUR(Wife) PB-17-004-032-001/574 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL009643
| Credited |
10/01/2023
|
|
|
6
| RANJIT SINGH(Self) PB-17-004-032-001/58 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL009643
| Credited |
10/01/2023
|
|
|
7
| BALVIR KAUR(Wife) PB-17-004-032-001/55 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL009643
| Credited |
10/01/2023
|
|
|
8
| Angraj Singh(Self) PB-17-004-032-001/560 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL009643
| Credited |
10/01/2023
|
|
|
9
| PRITAM SINGH(Self) PB-17-004-032-001/57 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL009643
| Credited |
10/01/2023
|
|
|
| Daily Attendence | 4 | 8 | 8 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |