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
| Balvinder Kaur(Self) PB-15-001-035-001/244 | SC |
ਬੁੱਘੀਪੁਰਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| ORIENTAL BANK OF COMMERCE | Bughipura Distt. Moga | ORBC0102026 |
2615001WL016834
| Credited |
30/03/2021
|
|
|
2
| Simranjit Kaur(Self) PB-15-001-035-001/222 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL016834
| Credited |
29/03/2021
|
|
|
3
| Swaranjit Kaur(Self) PB-15-001-035-001/238 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL016834
| Credited |
29/03/2021
|
|
|
4
| Baljit Kaur(Self) PB-15-001-035-001/240 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL016834
| Credited |
29/03/2021
|
|
|
5
| SANTOKH SINGH(Self) PB-15-001-035-001/21 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL016834
| Credited |
29/03/2021
|
|
|
6
| Manjit Kaur(Self) PB-15-001-035-001/220 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL016834
| Credited |
29/03/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |