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
| Baljinder Kaur(Wife) PB-15-005-127-001/70 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL007469
| Credited |
11/11/2023
|
|
|
2
| Manjinder Kaur(Wife) PB-15-005-127-001/71 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL007469
| Credited |
11/11/2023
|
|
|
3
| Sohan singh(Self) PB-15-005-127-001/95 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL007469
| Credited |
11/11/2023
|
|
|
4
| Mohinder kaur(Wife) PB-15-005-127-001/95 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL007469
| Credited |
11/11/2023
|
|
|
5
| Sukhpreet kaur(Wife) PB-15-005-127-001/331 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615005WL007469
| Credited |
11/11/2023
|
|
|
6
| Roopa Singh(Self) PB-15-005-127-001/385 | SC |
ਰਨਿਆਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL007469
| Credited |
11/11/2023
|
|
|
7
| Gamdoor Sing(Self) PB-15-005-127-001/5 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL007469
| Credited |
11/11/2023
|
|
|
8
| Amanjit Kaur(Mother) PB-15-005-127-001/336 | SC |
ਰਨਿਆਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL007469
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 8 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |