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
| RANI KAUR(Wife) PB-17-003-019-001/1 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL006664
| Credited |
11/11/2023
|
|
|
2
| GEJ KAUR(Self) PB-17-003-019-001/107 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL006664
| Credited |
11/11/2023
|
|
|
3
| KULDEEP KAUR(Wife) PB-17-003-019-001/108 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB GRAMIN BANK | SADDA SINGH WALA | PUNB0PGB003 |
2617003WL006664
| Credited |
11/11/2023
|
|
|
4
| VEERPAL KAUR(Wife) PB-17-003-019-001/111 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL006664
| Credited |
11/11/2023
|
|
|
5
| SUKHDEEP KAUR(Wife) PB-17-003-019-001/120 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL0009611
| Credited |
31/03/2024
|
|
|
6
| NASIB KAUR(Wife) PB-17-003-019-001/110 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL006664
| Credited |
11/11/2023
|
|
|
7
| PARVEEN KAUR(Wife) PB-17-003-019-001/118 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL006664
| Credited |
11/11/2023
|
|
|
8
| MANGAL SINGH(Self) PB-17-003-019-001/102 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL006664
| Credited |
11/11/2023
|
|
|
9
| RANI KAUR(Wife) PB-17-003-019-001/11 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| INDIAN BANK | MANSA | IDIB000M245 |
2617003WL006664
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 9 | 5 | 2 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |