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
| LAKHVIR SINGH(Self) PB-17-002-007-001/56 | OTHER |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| YES BANK LTD. | Mansa | YESB0000961 |
2617002WL002244
| Credited |
21/06/2021
|
|
|
2
| RAJ SINGH(Self) PB-17-002-007-001/55 | OTHER |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| SATLUJ GRAMIN BANK | Bhamme Kalan | PSIB0SGB002 |
2617002WL002244
| Credited |
21/06/2021
|
|
|
3
| RESHAM SINGH(Self) PB-17-002-007-001/38 | OTHER |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| SATLUJ GRAMIN BANK | Bhamme Kalan | PSIB0SGB002 |
2617002WL002244
| Credited |
21/06/2021
|
|
|
4
| VIRPAL KAUR(Wife) PB-17-002-007-001/56 | OTHER |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002244
| Credited |
21/06/2021
|
|
|
5
| JARNAIL SINGH(Self) PB-17-002-007-001/272 | OTHER |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| SATLUJ GRAMIN BANK | Bhamme Kalan | PSIB0SGB002 |
2617002WL002244
| Credited |
21/06/2021
|
|
|
6
| KULWINDER SINGH(Self) PB-17-002-007-001/226 | OTHER |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Fatehgarh Naubad | IDIB000F009 |
2617002WL002244
| Credited |
21/06/2021
|
|
|
7
| CHARNJIT KAUR(Wife) PB-17-002-007-001/55 | OTHER |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002244
| Credited |
21/06/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |