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
| Surjit Singh(Self) PB-15-005-119-001/106 | SC |
ਅਟਾਰੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL002891
| Credited |
25/06/2022
|
|
|
2
| Atma Singh(Self) PB-15-005-119-001/117 | SC |
ਅਟਾਰੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MOGA | SBIN0000681 |
2615005WL002891
| Credited |
25/06/2022
|
|
|
3
| Harnek Singh(Self) PB-15-005-119-001/12 | SC |
ਅਟਾਰੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615005WL002891
| Credited |
25/06/2022
|
|
|
4
| Sukhwinder Kaur(Wife) PB-15-005-119-001/41 | SC |
ਅਟਾਰੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | KOT ISA KHAN | HDFC0002223 |
2615005WL002891
| Credited |
25/06/2022
|
|
|
5
| Sarbjit kaur(Wife) PB-15-005-119-001/49 | SC |
ਅਟਾਰੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | KOT ISA KHAN | HDFC0002223 |
2615005WL002891
| Credited |
25/06/2022
|
|
|
6
| balwinder kaur(Wife) PB-15-005-119-001/61 | SC |
ਅਟਾਰੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL002891
| Credited |
25/06/2022
|
|
|
7
| kalwinder kaur(Wife) PB-15-005-119-001/43 | OTHER |
ਅਟਾਰੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL002891
| Credited |
25/06/2022
|
|
|
8
| Harmandeep kaur(Wife) PB-15-005-119-001/132 | SC |
ਅਟਾਰੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL002891
| Credited |
25/06/2022
|
|
|
9
| Charanjit Kaur(Self) PB-15-005-119-001/179 | OTHER |
ਅਟਾਰੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL002891
| Credited |
25/06/2022
|
|
|
10
| Bimal kaur(Self) PB-15-005-119-001/132 | SC |
ਅਟਾਰੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL002891
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |