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
| GURDEV SINGH(Self) PB-15-003-009-001/113 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 254 |
508
|
0
|
0
|
508
| PUNJAB NATIONAL BANK | Langiana Purana Distt Moga | PUNB0204010 |
2615003WL002793
| Credited |
27/06/2023
|
|
|
2
| Sandeep Kaur(Self) PB-15-003-009-001/1 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002793
| Credited |
27/06/2023
|
|
|
3
| Kulvinder Kaur PB-15-003-009-001/100 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002793
| Credited |
27/06/2023
|
|
|
4
| BOOTA SINGH(Self) PB-15-003-009-001/107 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002793
| Credited |
27/06/2023
|
|
|
5
| paramjit kaur PB-15-003-009-001/107 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002793
| Credited |
27/06/2023
|
|
|
6
| BIKKER SINGH(Self) PB-15-003-009-001/110 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002793
| Credited |
27/06/2023
|
|
|
7
| GURMIT KAUR(Wife) PB-15-003-009-001/110 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615003WL002793
| Credited |
27/06/2023
|
|
|
8
| SIMARJIT KAUR(Wife) PB-15-003-009-001/105 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002793
| Credited |
27/06/2023
|
|
|
9
| JAGTAR SINGH(Self) PB-15-003-009-001/112 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | Langiana Purana Distt Moga | PUNB0204010 |
2615003WL002793
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 6 | 9 | 9 | 0 | 8 | 7 | 8 | | | | | | | | | | | | | | |