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
| JASPREET KAUR(Wife) PB-16-003-060-001/252 | SC |
ਤਾਮ ਕੋਟ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL008404
| Credited |
11/11/2023
|
|
|
2
| SHINDER KAUR(Self) PB-16-003-060-001/265 | SC |
ਤਾਮ ਕੋਟ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL008404
| Credited |
11/11/2023
|
|
|
3
| MANDEEP KAUR(Wife) PB-16-003-060-001/266 | SC |
ਤਾਮ ਕੋਟ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL008404
| Credited |
11/11/2023
|
|
|
4
| SARABJEET KAUR(Wife) PB-16-003-060-001/257 | SC |
ਤਾਮ ਕੋਟ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL008404
| Credited |
11/11/2023
|
|
|
5
| BOHAR SINGH(Self) PB-16-003-060-001/267 | SC |
ਤਾਮ ਕੋਟ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MUKTSAR NEW GRAIN MARKET | PUNB0181200 |
2616003WL008404
| Credited |
11/11/2023
|
|
|
6
| BALJEET KAUR(Wife) PB-16-003-060-001/267 | SC |
ਤਾਮ ਕੋਟ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Shri Muktsar Sahib Muktsar | PUNB0169910 |
2616003WL0010324
| Credited |
01/01/2024
|
|
|
7
| DALIP KAUR(Mother) PB-16-003-060-001/262 | SC |
ਤਾਮ ਕੋਟ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RUPANA | SBIN0002464 |
2616003WL008404
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 7 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |