S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| MAKHAN SINGH(Self) PB-17-001-024-001/43 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL003588
| Credited |
16/07/2021
|
|
|
2
| JASVIR SINGH(Self) PB-17-001-024-001/9 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL003588
| Credited |
16/07/2021
|
|
|
3
| GURMEET KAUR(Wife) PB-17-001-024-001/9 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL003588
| Credited |
16/07/2021
|
|
|
4
| GINDA SINGH(Self) PB-17-001-024-001/130 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL003588
| Credited |
16/07/2021
|
|
|
5
| JAGROOP SINGH(Self) PB-17-001-024-001/147 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL003588
| Credited |
16/07/2021
|
|
|
6
| PARAMJIT KAUR(Wife) PB-17-001-024-001/34 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL003588
| Credited |
16/07/2021
|
|
|
7
| GURJEET KAUR(Wife) PB-17-001-024-001/1 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL003588
| Credited |
16/07/2021
|
|
|
8
| JASPAL KAUR(Wife) PB-17-001-024-001/334 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL003588
| Credited |
16/07/2021
|
|
|
9
| BEANT KAUR(Wife) PB-17-001-024-001/43 | SC |
ਦਾਤੇਵਾਸ
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL003588
| Credited |
16/07/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |