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
| Bholi PB-15-001-035-001/159 | 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
|
|
|
2
| balwinder kaur PB-15-001-035-001/119 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL010460
| Credited |
09/03/2024
|
|
|
3
| HARPAL KAUR PB-15-001-035-001/104 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL010460
| Credited |
09/03/2024
|
|
|
4
| SHINDERPAL KAUR PB-15-001-035-001/110 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL010460
| Credited |
09/03/2024
|
|
|
5
| Jasvir Kaur(Self) PB-15-001-035-001/175 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL010460
| Credited |
09/03/2024
|
|
|
6
| Teja Singh(Self) PB-15-001-035-001/193 | SC |
ਬੁੱਘੀਪੁਰਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL010460
| Credited |
09/03/2024
|
|
|
7
| HARJINDER KAUR(Self) PB-15-001-035-001/2 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL010460
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 5 | 5 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |