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
| KARAMJIT KAUR(Self) PB-17-002-007-001/320 | OTHER |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL008768
| Credited |
01/03/2024
|
|
|
2
| HARVINDER KAUR(Wife) PB-17-002-007-001/33 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL008768
| Credited |
01/03/2024
|
|
|
3
| AMARJIT KAUR(Wife) PB-17-002-007-001/34 | SC |
ਭੰਮੇ ਖੁਰਦ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL008768
| Credited |
01/03/2024
|
|
|
4
| KULDEEP KAUR(Self) PB-17-002-007-001/39 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL008768
| Credited |
01/03/2024
|
|
|
5
| SUJAN KAUR(Wife) PB-17-002-007-001/42 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL008768
| Credited |
01/03/2024
|
|
|
6
| BALDEV KAUR(Self) PB-17-002-007-001/44 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL008768
| Credited |
01/03/2024
|
|
|
7
| SARBJIT KAUR(Self) PB-17-002-007-001/313 | OTHER |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL008768
| Credited |
01/03/2024
|
|
|
8
| CHARANJEET KAUR(Wife) PB-17-002-007-001/298 | OTHER |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL008768
| Credited |
01/03/2024
|
|
|
9
| MANDEEP KAUR(Self) PB-17-002-007-001/301 | OTHER |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008768
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 8 | 8 | 7 | 0 | 7 | 9 | 9 | | | | | | | | | | | | | | |