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
| Balwant singh(Husband) PB-15-001-035-001/299 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | GODHEWALA | PSIB0000313 |
2615001WL010460
| Credited |
09/03/2024
|
|
|
2
| BINDER KAUR(Wife) PB-15-001-035-001/49 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UCO BANK | GRAIN MARKET - MOGA | UCBA0000992 |
2615001WL010460
| Credited |
09/03/2024
|
|
|
3
| BALJIT KAUR(Wife) PB-15-001-035-001/88 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bughipura, Distt. Moga | PUNB0202610 |
2615001WL010460
| Credited |
09/03/2024
|
|
|
4
| Karnail Singh(Self) PB-15-001-035-001/253 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL010460
| Credited |
09/03/2024
|
|
|
5
| Charanjit Kaur(Self) PB-15-001-035-001/266 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615001WL010460
| Credited |
09/03/2024
|
|
|
6
| Kirandeep Kaur(Self) PB-15-001-035-001/224 | SC |
ਬੁੱਘੀਪੁਰਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL010460
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 5 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |