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
| Baldev Singh(Self) PB-15-003-033-001/1009 | SC |
ਸਮਾਲਸਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Smalsar | PSIB0000035 |
2615003WL007066
| Credited |
21/10/2022
|
|
|
2
| AJAIB SINGH(Self) PB-15-003-031-001/172 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL007066
| Credited |
21/10/2022
|
|
|
3
| VEERPAL KAUR PB-15-003-031-001/267 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL007066
| Credited |
21/10/2022
|
|
|
4
| SIMARJIT KAUR PB-15-003-031-001/9 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL007066
| Credited |
21/10/2022
|
|
|
5
| Gurtej singh(Self) PB-15-003-033-001/1288 | OTHER |
ਸਮਾਲਸਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SEKHA KALAN | SBIN0016146 |
2615003WL007066
| Credited |
21/10/2022
|
|
|
6
| KARM KAUR(Self) PB-15-003-033-001/288 | SC |
ਸਮਾਲਸਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL007066
| Credited |
21/10/2022
|
|
|
7
| PARMJIT KAUR(Self) PB-15-003-033-001/407 | SC |
ਸਮਾਲਸਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL007066
| Credited |
21/10/2022
|
|
|
8
| Virpal Kaur(Wife) PB-15-003-033-001/1087 | SC |
ਸਮਾਲਸਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL007066
| Credited |
21/10/2022
|
|
|
9
| iqbal singh PB-15-003-031-001/560 | OTHER |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL007066
| Credited |
21/10/2022
|
|
|
10
| kuljit kaur(Self) PB-15-003-033-001/1065 | SC |
ਸਮਾਲਸਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL007066
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 3 | | | | | | | | | | | | | | |