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
| Sarabjit Kaur (Self) PB-15-005-127-001/308 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL003395
| Credited |
14/07/2023
|
|
|
2
| Jaswinder Kaur(Wife) PB-15-005-127-001/72 | SC |
ਰਨਿਆਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL003395
| Credited |
14/07/2023
|
|
|
3
| Sarabjit kaur(Wife) PB-15-005-127-001/94 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL003395
| Credited |
14/07/2023
|
|
|
4
| Sukhpreet kaur(Wife) PB-15-005-127-001/331 | SC |
ਰਨਿਆਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615005WL003395
| Credited |
14/07/2023
|
|
|
5
| Amritpal Singh(Self) PB-15-005-127-001/366 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL003395
| Credited |
14/07/2023
|
|
|
6
| Jagroop Singh(Self) PB-15-005-127-001/352 | OTHER |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KOT ISE KHAN | PUNB0679000 |
2615005WL003395
| Credited |
14/07/2023
|
|
|
7
| Kulveet singh(Self) PB-15-005-127-001/94 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL003395
| Credited |
14/07/2023
|
|
|
8
| Gamdoor Sing(Self) PB-15-005-127-001/5 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL003395
| Credited |
14/07/2023
|
|
|
9
| Baljinder Singh(Self) PB-15-005-127-001/372 | SC |
ਰਨਿਆਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL003395
| Credited |
14/07/2023
|
|
|
10
| Balvir Kaur(Self) PB-15-005-127-001/364 | OTHER |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL003395
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 7 | 10 | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |