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
| JASWINDER KAUR(Wife) PB-17-004-032-001/66 | SC |
ਲੋਹਗਡ਼
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL010734
| Credited |
19/04/2024
|
|
Jaspal Singh
|
2
| BANSU(Wife) PB-17-004-032-001/67 | SC |
ਲੋਹਗਡ਼
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL010734
| Credited |
19/04/2024
|
|
Jaspal Singh
|
3
| GURDEEP SINGH(Self) PB-17-004-032-001/7 | SC |
ਲੋਹਗਡ਼
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL010734
| Credited |
19/04/2024
|
|
Jaspal Singh
|
4
| JANGIR KAUR(Wife) PB-17-004-032-001/7 | SC |
ਲੋਹਗਡ਼
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL010734
| Credited |
19/04/2024
|
|
Jaspal Singh
|
5
| Parkash Kaur(Wife) PB-17-004-032-001/641 | SC |
ਲੋਹਗਡ਼
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL010734
| Credited |
19/04/2024
|
|
Jaspal Singh
|
6
| Ramdeep Kaur(Wife) PB-17-004-032-001/645 | SC |
ਲੋਹਗਡ਼
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL010734
| Credited |
19/04/2024
|
|
Jaspal Singh
|
| Daily Attendence | 0 | 5 | 6 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |