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
| AMARJIT KAUR(Wife) PB-17-003-005-001/38 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL002567
| Credited |
29/06/2022
|
|
|
2
| AJAIB SINGH PB-17-003-005-001/362 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL002567
| Credited |
29/06/2022
|
|
|
3
| SANDEEP KAUR(Wife) PB-17-003-005-001/388 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL002567
| Credited |
29/06/2022
|
|
|
4
| MALKEET SINGH PB-17-003-005-001/381 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL002567
| Credited |
29/06/2022
|
|
|
5
| VEERPAL KAUR(Wife) PB-17-003-005-001/389 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL002567
| Credited |
29/06/2022
|
|
|
6
| NASIB KAUR(Self) PB-17-003-005-001/385 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL002567
| Credited |
29/06/2022
|
|
|
7
| ATAMA SINGH PB-17-003-005-001/351 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL002567
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 4 | 5 | 4 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |