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
| JANGIR KAUR(Wife) PB-17-004-032-001/124 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL009724
| Credited |
12/01/2023
|
|
|
2
| MURTI BAI(Wife) PB-17-004-032-001/117 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL009724
| Credited |
12/01/2023
|
|
|
3
| SURJIT KAUR(Wife) PB-17-004-032-001/119 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL009724
| Credited |
12/01/2023
|
|
|
4
| GURMEET SINGH(Self) PB-17-004-032-001/123 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL009724
| Credited |
12/01/2023
|
|
|
5
| BALJEET KAUR(Wife) PB-17-004-032-001/129 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL009724
| Credited |
12/01/2023
|
|
|
6
| KULWANT SINGH(Self) PB-17-004-032-001/13 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL009724
| Credited |
12/01/2023
|
|
|
7
| MANJEET KAUR(Wife) PB-17-004-032-001/13 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL009724
| Credited |
12/01/2023
|
|
|
| Daily Attendence | 5 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |