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
| Gurmit Kaur(Daughter-in-Law) PB-09-008-006-001/1 | SC |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| MALWA GRAMIN BANK | CHOUNTH | SBIN0RRMLGB |
2609008WL005460
| Credited |
09/07/2021
|
|
|
2
| Mahinder Kaur(Self) PB-09-008-006-001/141 | SC |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | CHOUNTH | PUNB0PGB003 |
2609008WL005460
| Credited |
09/07/2021
|
|
|
3
| GURMEET SINGH(Self) PB-09-008-006-001/121 | SC |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | Samana | CBIN0285047 |
2609008WL005460
| Credited |
12/07/2021
|
|
|
4
| DARSHAN SINGH(Husband) PB-09-008-006-001/115 | OTHER |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SAMANA A.D.B. | SBIN0050177 |
2609008WL005460
| Credited |
20/10/2021
|
|
|
5
| CHARANJIT KAUR(Self) PB-09-008-006-001/115 | OTHER |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| MALWA GRAMIN BANK | CHOUNTH | SBIN0RRMLGB |
2609008WL005460
| Credited |
20/10/2021
|
|
|
6
| Sona Devi(Wife) PB-09-008-006-001/19 | SC |
ਅਸਰਪੁਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| MALWA GRAMIN BANK | CHOUNTH | SBIN0RRMLGB |
2609008WL005460
| Credited |
09/07/2021
|
|
|
7
| Jaswant Kaur(Wife) PB-09-008-006-001/15 | SC |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| MALWA GRAMIN BANK | CHOUNTH | SBIN0RRMLGB |
2609008WL005460
| Credited |
09/07/2021
|
|
|
8
| MAHINDER KAUR(Wife) PB-09-008-006-001/18 | SC |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | CHOUNTH | PUNB0PGB003 |
2609008WL005460
| Credited |
09/07/2021
|
|
|
9
| SUKHCHAIN SINGH(Self) PB-09-008-006-001/128 | SC |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | CHOUNTH | PUNB0PGB003 |
2609008WL005460
| Credited |
09/07/2021
|
|
|
10
| Raj Kaur(Wife) PB-09-008-006-001/10 | SC |
ਅਸਰਪੁਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| MALWA GRAMIN BANK | CHOUNTH | SBIN0RRMLGB |
2609008WL005460
| Credited |
09/07/2021
|
|
|
11
| MANPREET KAUR(Wife) PB-09-008-006-001/104 | SC |
ਅਸਰਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | CHOUNTH | PUNB0PGB003 |
2609008WL005460
| Credited |
09/07/2021
|
|
|
12
| gurpreet singh(Self) PB-09-008-006-001/116 | SC |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | CHOUNTH | PUNB0PGB003 |
2609008WL005460
| Credited |
09/07/2021
|
|
|
13
| PARAMJIT KAUR(Wife) PB-09-008-006-001/126 | SC |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | CHOUNTH | PUNB0PGB003 |
2609008WL005460
| Credited |
09/07/2021
|
|
|
14
| GURPREET SINGH(Self) PB-09-008-006-001/156 | OTHER |
ਅਸਰਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | CHOUNTH | PUNB0PGB003 |
2609008WL005460
| Credited |
20/10/2021
|
|
|
15
| babita devi(Wife) PB-09-008-006-001/116 | SC |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | CHOUNTH | PUNB0PGB003 |
2609008WL005460
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 13 | 14 | 13 | 0 | 12 | 14 | 13 | | | | | | | | | | | | | | |