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
| KARMESH SINGH(Self) PB-15-003-010-001/83 | SC |
ਲੰਗਿਆਣਾ ਨਵਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
0
|
582
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL002691
| Credited |
27/06/2023
|
|
|
2
| PARMJIT KAUR(Self) PB-15-003-010-001/90 | SC |
ਲੰਗਿਆਣਾ ਨਵਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002691
| Credited |
27/06/2023
|
|
|
3
| JORA SINGH(Self) PB-15-003-010-001/98 | SC |
ਲੰਗਿਆਣਾ ਨਵਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
0
|
582
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002691
| Credited |
27/06/2023
|
|
|
4
| Ninder Kaur(Wife) PB-15-003-010-001/551 | SC |
ਲੰਗਿਆਣਾ ਨਵਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
0
|
1164
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002691
| Credited |
27/06/2023
|
|
|
5
| kamaljeet kaur(Wife) PB-15-003-010-001/598 | SC |
ਲੰਗਿਆਣਾ ਨਵਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002691
| Credited |
27/06/2023
|
|
|
6
| kikar singh(Self) PB-15-003-010-001/551 | SC |
ਲੰਗਿਆਣਾ ਨਵਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002691
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 4 | 2 | 5 | 5 | 0 | 4 | 4 | | | | | | | | | | | | | | |