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
| Parmjit kaur(Wife) PB-15-005-119-001/106 | SC |
ਅਟਾਰੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL000983
| Credited |
22/05/2024
|
|
BIMAL KAUR
|
2
| Manpreet kaur(Wife) PB-15-005-119-001/194 | SC |
ਅਟਾਰੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| IDBI BANK | SALINA | IBKL0001854 |
2615005WL000983
| Credited |
22/05/2024
|
|
BIMAL KAUR
|
3
| Atma Singh(Self) PB-15-005-119-001/117 | SC |
ਅਟਾਰੀ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MOGA | SBIN0000681 |
2615005WL000983
| Credited |
22/05/2024
|
|
BIMAL KAUR
|
4
| Gagandeep Kaur(Self) PB-15-005-119-001/182 | SC |
ਅਟਾਰੀ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615005WL000983
| Credited |
22/05/2024
|
|
BIMAL KAUR
|
5
| Harmandeep kaur(Wife) PB-15-005-119-001/132 | SC |
ਅਟਾਰੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000983
| Credited |
22/05/2024
|
|
BIMAL KAUR
|
6
| Gurjit Singh(Self) PB-15-005-119-001/118 | SC |
ਅਟਾਰੀ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000983
| Credited |
22/05/2024
|
|
BIMAL KAUR
|
7
| Bimal kaur(Self) PB-15-005-119-001/132 | SC |
ਅਟਾਰੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000983
| Credited |
22/05/2024
|
|
BIMAL KAUR
|
| Daily Attendence | 0 | 6 | 6 | 0 | 6 | 5 | 6 | | | | | | | | | | | | | | |