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
| HAMIR KAUR(Self) PB-17-003-041-001/557 | SC |
ਉਭਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL007316
| Credited |
11/11/2022
|
|
|
2
| SUKHPAL KAUR(Sister) PB-17-003-041-001/449 | SC |
ਉਭਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| SATLUJ GRAMIN BANK | Ubha | PSIB0SGB002 |
2617003WL007316
| Credited |
11/11/2022
|
|
|
3
| KARNAIL SINGH(Self) PB-17-003-005-001/84 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007316
| Credited |
11/11/2022
|
|
|
4
| RANJIT KAUR(Wife) PB-17-003-005-001/374 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007316
| Credited |
11/11/2022
|
|
|
5
| CHARANJIT KAUR(Self) PB-17-003-005-001/513 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007316
| Credited |
11/11/2022
|
|
|
6
| SUBA SINGH(Self) PB-17-003-005-001/557 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007316
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |