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
| MANJIT KAUR(Wife) PB-17-002-005-001/2 | SC |
ਭੰਮੇ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIA POST PAYMENTS BANK | MANSA | IPOS0000001 |
2617002WL011464
| Credited |
20/04/2024
|
|
JAGDEESH SINGH
|
2
| SARABJIT KAUR(Wife) PB-17-002-005-001/203 | SC |
ਭੰਮੇ ਕਲਾਂ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL011464
| Credited |
20/04/2024
|
|
JAGDEESH SINGH
|
3
| TEJ KAUR(Wife) PB-17-002-005-001/205 | SC |
ਭੰਮੇ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL011464
| Credited |
20/04/2024
|
|
JAGDEESH SINGH
|
4
| MANJIT KAUR(Self) PB-17-002-005-001/217 | SC |
ਭੰਮੇ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL011464
| Credited |
20/04/2024
|
|
JAGDEESH SINGH
|
5
| CHARANJIT KAUR(Wife) PB-17-002-005-001/18 | SC |
ਭੰਮੇ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL011464
| Credited |
20/04/2024
|
|
JAGDEESH SINGH
|
6
| SUKHDEV KAUR(Wife) PB-17-002-005-001/196 | SC |
ਭੰਮੇ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL011464
| Credited |
20/04/2024
|
|
JAGDEESH SINGH
|
7
| CHARANJIT KAUR(Wife) PB-17-002-005-001/188 | SC |
ਭੰਮੇ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL011464
| Credited |
20/04/2024
|
|
JAGDEESH SINGH
|
8
| JASPAL KAUR(Wife) PB-17-002-005-001/195 | SC |
ਭੰਮੇ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL011464
| Credited |
20/04/2024
|
|
JAGDEESH SINGH
|
| Daily Attendence | 1 | 5 | 6 | 6 | 0 | 6 | 3 | | | | | | | | | | | | | | |