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
| RANJIT SINGH(Self) PB-15-001-035-001/19 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | G T ROAD | PUNB0253000 |
2615001WL001732
| Credited |
14/06/2021
|
|
|
2
| JASVIR KAU R(Wife) PB-15-001-035-001/48 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001732
| Credited |
14/06/2021
|
|
|
3
| Gurmeet Kaur(Self) PB-15-001-035-001/203 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL001732
| Credited |
20/05/2021
|
|
|
4
| Manjit Kaur PB-15-001-035-001/28 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001732
| Credited |
20/05/2021
|
|
|
5
| PRITHI SINGH(Self) PB-15-001-035-001/51 | OTHER |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL001732
| Credited |
14/06/2021
|
|
|
6
| HARPAL KAUR PB-15-001-035-001/104 | SC |
ਬੁੱਘੀਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | BHUGIPURA | PUNB0PGB003 |
2615001WL001732
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 6 | 6 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |