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
| MANINDER KAUR(Self) PB-09-008-048-001/301 | SC |
ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhamna | PUNB0023610 |
2609008WL0004098
| Credited |
27/06/2022
|
|
|
2
| Gurvir Kaur(Daughter) PB-09-008-048-001/33 | SC |
ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Samana Tehsil Road | PUNB0096010 |
2609008WL002299
| Credited |
27/05/2022
|
|
|
3
| Mahinder Kaur(Self) PB-09-008-048-001/229 | SC |
ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Kulburcha | PUNB0PGB003 |
2609008WL002299
| Credited |
26/05/2022
|
|
|
4
| MANJEET KAUR(Self) PB-09-008-048-001/334 | OTHER |
ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | Samana | CBIN0285047 |
2609008WL002299
| Credited |
26/05/2022
|
|
|
5
| BALJINDER KAUR PB-09-008-048-001/241 | SC |
ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | samana | BKID0006318 |
2609008WL0003196
| Credited |
11/06/2022
|
|
|
6
| JASVIR KAUR(Wife) PB-09-008-048-001/260 | SC |
ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Kulburcha | PUNB0PGB003 |
2609008WL002299
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 5 | 5 | 6 | 0 | 6 | 6 | 3 | | | | | | | | | | | | | | |