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
| SUKHDEV KAUR(Self) PB-17-002-040-001/151 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL004051
| Credited |
29/07/2023
|
|
|
2
| NACHHATAR KAUR(Self) PB-17-002-040-001/164 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL004051
| Credited |
29/07/2023
|
|
|
3
| PARAMJEET BAGAM(Wife) PB-17-002-040-001/173 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL004051
| Credited |
29/07/2023
|
|
|
4
| SIMARJEET KAUR(Wife) PB-17-002-040-001/177 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | Dulowal | UBIN0919951 |
2617002WL004051
| Credited |
29/07/2023
|
|
|
5
| DARSHAN SINGH(Son) PB-17-002-040-001/164 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| INDIAN BANK | MANSA | IDIB000M245 |
2617002WL004051
| Credited |
29/07/2023
|
|
|
6
| BADAL SINGH(Self) PB-17-002-040-001/145 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL004051
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 3 | 3 | 4 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |