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
| MANPREET KAUR(Wife) PB-17-003-005-001/499 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL001292
| Credited |
20/06/2024
|
|
JAGROOP SINGH
|
2
| karamjit kaur(Self) PB-17-003-005-001/515 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL001292
| Credited |
20/06/2024
|
|
JAGROOP SINGH
|
3
| Gurmail kaur(Self) PB-17-003-005-001/491 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL001292
| Credited |
20/06/2024
|
|
JAGROOP SINGH
|
4
| RAJ KAUR(Wife) PB-17-003-005-001/519 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL001292
| Credited |
20/06/2024
|
|
JAGROOP SINGH
|
5
| Binder kaur(Self) PB-17-003-005-001/500 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL001292
| Credited |
20/06/2024
|
|
JAGROOP SINGH
|
6
| MANDEEP KAUR(Wife) PB-17-003-005-001/518 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL001292
| Credited |
20/06/2024
|
|
JAGROOP SINGH
|
| Daily Attendence | 5 | 5 | 0 | 2 | 3 | 4 | 4 | | | | | | | | | | | | | | |