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
| RAJWINDER KAUR PB-15-001-035-001/92 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | G T ROAD | PUNB0253000 |
2615001WL000336
| Credited |
02/05/2024
|
|
Jasvir Kaur
|
2
| GURMIT KAUR PB-15-001-035-001/98 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | G T ROAD | PUNB0253000 |
2615001WL000336
| Credited |
02/05/2024
|
|
Jasvir Kaur
|
3
| BINDER KAUR(Wife) PB-15-001-035-001/49 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| UCO BANK | GRAIN MARKET - MOGA | UCBA0000992 |
2615001WL000336
| Credited |
02/05/2024
|
|
Jasvir Kaur
|
4
| SUKHDEV SINGH(Self) PB-15-001-035-001/73 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Bughipura, Distt. Moga | PUNB0202610 |
2615001WL000336
| Credited |
02/05/2024
|
|
Jasvir Kaur
|
5
| Manjit kaur(Self) PB-15-001-035-001/283 | SC |
ਬੁੱਘੀਪੁਰਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000336
| Credited |
02/05/2024
|
|
Jasvir Kaur
|
6
| Kulwant kaur(Self) PB-15-001-035-001/293 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000336
| Credited |
02/05/2024
|
|
Jasvir Kaur
|
7
| Baljeet kaur(Self) PB-15-001-035-001/299 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000336
| Credited |
02/05/2024
|
|
Jasvir Kaur
|
8
| Hardeep kaur(Wife) PB-15-001-035-001/288 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000336
| Credited |
02/05/2024
|
|
Jasvir Kaur
|
| Daily Attendence | 7 | 8 | 0 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |