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
| PARVEEN KAUR(Wife) PB-17-002-040-001/4 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL003621
| Credited |
27/07/2022
|
|
|
2
| LAKHMINDER KAUR(Wife) PB-17-002-040-001/38 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL003621
| Credited |
27/07/2022
|
|
|
3
| VEERPAL KAUR(Wife) PB-17-002-040-001/326 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL003621
| Credited |
27/07/2022
|
|
|
4
| MEHGA SINGH(Self) PB-17-002-040-001/40 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL003621
| Credited |
27/07/2022
|
|
|
5
| PARAMJIT KAUR(Wife) PB-17-002-040-001/41 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL003621
| Credited |
27/07/2022
|
|
|
6
| BINDER KAUR(Wife) PB-17-002-040-001/42 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL003621
| Credited |
27/07/2022
|
|
|
7
| PARAMJIT KAUR(Wife) PB-17-002-040-001/43 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PUTLIGHAR | SBIN0051238 |
2617002WL003621
| Credited |
27/07/2022
|
|
|
8
| KARAMJEET KAUR(Wife) PB-17-002-040-001/34 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL003621
| Credited |
27/07/2022
|
|
|
9
| PARAMJIT KAUR(Wife) PB-17-002-040-001/37 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL003621
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 7 | 0 | 8 | | | | | | | | | | | | | | |