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
| KARNAIL KAUR(Wife) PB-15-001-035-001/39 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | G.T.ROAD,MOGA | ORBC0100391 |
2615001WL008048
| Credited |
09/11/2021
|
|
|
2
| SHINDER KAUR(Self) PB-15-001-035-001/45 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Bughipura, Distt. Moga | PUNB0202610 |
2615001WL008048
| Credited |
09/11/2021
|
|
|
3
| HARBANS KAUR(Self) PB-15-001-035-001/56 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Bughipura, Distt. Moga | PUNB0202610 |
2615001WL008048
| Credited |
01/12/2021
|
|
|
4
| KULDIP KAUR(Self) PB-15-001-035-001/37 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Bughipura, Distt. Moga | PUNB0202610 |
2615001WL008048
| Credited |
09/11/2021
|
|
|
5
| BINDER KAUR(Wife) PB-15-001-035-001/49 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UCO BANK | GRAIN MARKET - MOGA | UCBA0000992 |
2615001WL008048
| Credited |
09/11/2021
|
|
|
6
| SUKHDEV SINGH(Self) PB-15-001-035-001/73 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Bughipura, Distt. Moga | PUNB0202610 |
2615001WL008048
| Credited |
01/12/2021
|
|
|
7
| Balvinder Kaur(Self) PB-15-001-035-001/244 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| ORIENTAL BANK OF COMMERCE | Bughipura Distt. Moga | ORBC0102026 |
2615001WL008048
| Credited |
01/12/2021
|
|
|
8
| Kirandeep Kaur(Self) PB-15-001-035-001/246 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL008048
| Credited |
01/12/2021
|
|
|
9
| PRITHI SINGH(Self) PB-15-001-035-001/51 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL008048
| Credited |
09/11/2021
|
|
|
10
| PARMJIT KAUR(Wife) PB-15-001-035-001/52 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL008048
| Credited |
09/11/2021
|
|
|
11
| Harwinder Kaur(Self) PB-15-001-035-001/236 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL008048
| Credited |
01/12/2021
|
|
|
12
| Swaranjit Kaur(Self) PB-15-001-035-001/238 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL008048
| Credited |
01/12/2021
|
|
|
13
| Baljit Kaur(Self) PB-15-001-035-001/240 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL008048
| Credited |
01/12/2021
|
|
|
14
| MANJEET KAUR(Self) PB-15-001-035-001/80 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL008048
| Credited |
01/12/2021
|
|
|
15
| Paramjeet kaur(Wife) PB-15-001-035-001/57 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL008048
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 15 | 15 | 0 | 15 | 10 | 14 | 14 | | | | | | | | | | | | | | |