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
| JARNAIL KAUR(Wife) PB-17-002-007-001/122 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL004236
| Credited |
04/08/2023
|
|
|
2
| NACHHTAR SINGH(Self) PB-17-002-007-001/129 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL004236
| Credited |
04/08/2023
|
|
|
3
| DALIP KAUR(Wife) PB-17-002-007-001/131 | OTHER |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL004236
| Credited |
04/08/2023
|
|
|
4
| JASMEL KAUR(Wife) PB-17-002-007-001/136 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL004236
| Credited |
04/08/2023
|
|
|
5
| KULWANT KAUR(Wife) PB-17-002-007-001/181 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL004236
| Credited |
04/08/2023
|
|
|
6
| CHARANJEET KAUR(Self) PB-17-002-007-001/195 | OTHER |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL004236
| Credited |
04/08/2023
|
|
|
7
| charno kaur(Self) PB-17-002-007-001/209 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL004236
| Credited |
04/08/2023
|
|
|
8
| MURTI KAUR(Self) PB-17-002-007-001/174 | OTHER |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| THE MANSA CENTRAL CO-OPERATIVE BANK LTD. | MAIN BRANCH MANSA | 58 |
2617002WL004236
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 8 | 8 | 7 | 8 | 0 | 6 | 7 | | | | | | | | | | | | | | |