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
| BALWINDER KAUR(Self) PB-17-005-026-001/262 | OTHER |
ਮੌਜੋ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002629
| Credited |
01/07/2022
|
|
|
2
| SATNAM SINGH(Son) PB-17-005-026-001/262 | OTHER |
ਮੌਜੋ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002629
| Credited |
01/07/2022
|
|
|
3
| GURMEET KAUR(Wife) PB-17-005-026-001/3 | SC |
ਮੌਜੋ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002629
| Credited |
01/07/2022
|
|
|
4
| SANDEEP KAUR(Wife) PB-17-005-026-001/252 | SC |
ਮੌਜੋ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002629
| Credited |
01/07/2022
|
|
|
5
| SURJEET KAUR(Mother) PB-17-005-026-001/23 | SC |
ਮੌਜੋ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002629
| Credited |
01/07/2022
|
|
|
6
| AJAIB SINGH(Self) PB-17-005-026-001/2 | SC |
ਮੌਜੋ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL002629
| Credited |
01/07/2022
|
|
|
7
| DYA SINGH(Self) PB-17-005-026-001/27 | SC |
ਮੌਜੋ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002629
| Credited |
01/07/2022
|
|
|
8
| PARWINDER KAUR(Wife) PB-17-005-026-001/219 | SC |
ਮੌਜੋ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002629
| Credited |
01/07/2022
|
|
|
9
| NIKKI KAUR(Wife) PB-17-005-026-001/26 | SC |
ਮੌਜੋ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHIALA KALAN | SBIN0050332 |
2617005WL002629
| Credited |
01/07/2022
|
|
|
10
| JASWINDER KAUR(Wife) PB-17-005-026-001/199 | SC |
ਮੌਜੋ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002629
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |