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
| HARVINDER KAUR(Wife) PB-17-002-007-001/33 | SC |
ਭੰਮੇ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002454
| Credited |
27/06/2023
|
|
|
2
| AMARJIT KAUR(Wife) PB-17-002-007-001/34 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002454
| Credited |
27/06/2023
|
|
|
3
| SUKHDEV KAUR(Wife) PB-17-002-007-001/43 | SC |
ਭੰਮੇ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002454
| Credited |
27/06/2023
|
|
|
4
| BALDEV KAUR(Self) PB-17-002-007-001/44 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL002454
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 2 | 3 | 1 | 3 | 4 | 4 | 0 | | | | | | | | | | | | | | |