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
| SUKHWINDER KAUR(Self) PB-17-005-024-001/460 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL003410
| Credited |
17/07/2023
|
|
|
2
| SINDER KAUR(Wife) PB-17-005-024-001/464 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL003410
| Credited |
17/07/2023
|
|
|
3
| VEERU SINGH(Self) PB-17-005-024-001/465 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL003410
| Credited |
17/07/2023
|
|
|
4
| ROOP SINGH(Self) PB-17-005-024-001/51 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL003410
| Credited |
17/07/2023
|
|
|
5
| SUKHWINDER KAUR(Wife) PB-17-005-024-001/47 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL003410
| Credited |
17/07/2023
|
|
|
6
| HARBANS KAUR(Wife) PB-17-005-024-001/56 | SC |
ਮੱਤੀ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL003410
| Credited |
17/07/2023
|
|
|
7
| SUKHJEET KAUR(Wife) PB-17-005-024-001/53 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL003410
| Credited |
17/07/2023
|
|
|
8
| KULWINDER KAUR(Wife) PB-17-005-024-001/466 | SC |
ਮੱਤੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL003410
| Credited |
17/07/2023
|
|
|
9
| JASWINDER KAUR(Self) PB-17-005-024-001/468 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL003410
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 8 | 9 | 8 | 8 | 7 | 0 | 9 | | | | | | | | | | | | | | |