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
| BALJIT KAUR(Wife) PB-15-001-035-001/88 | SC |
ਬੁੱਘੀਪੁਰਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Bughipura, Distt. Moga | PUNB0202610 |
2615001WL012764
| Credited |
03/04/2023
|
|
|
2
| Manpreet Kaur(Self) PB-15-001-035-001/271 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615001WL012764
| Credited |
03/04/2023
|
|
|
3
| Paramjit Kaur(Self) PB-15-001-035-001/275 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL012764
| Credited |
03/04/2023
|
|
|
4
| Baljeet kaur(Self) PB-15-001-035-001/299 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL012764
| Credited |
03/04/2023
|
|
|
5
| Sandeep Kaur(Self) PB-15-001-035-001/256 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2615001WL012764
| Credited |
03/04/2023
|
|
|
6
| Hardeep kaur(Wife) PB-15-001-035-001/288 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL012764
| Credited |
03/04/2023
|
|
|
7
| JOTI DEVI(Wife) PB-15-001-035-001/9 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL012764
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | 5 | 4 | 0 | 4 | 4 | 0 | | | | | | | | | | | | | | |