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
| PARMJEET KAUR(Self) PB-17-003-019-001/104 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| SATLUJ GRAMIN BANK | Ubha | 1880014 |
2617003WL005105
| Credited |
12/09/2022
|
|
|
2
| JAGDEEP KAUR(Wife) PB-17-003-019-001/106 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL005105
| Credited |
12/09/2022
|
|
|
3
| KULDEEP KAUR(Wife) PB-17-003-019-001/108 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB GRAMIN BANK | SADDA SINGH WALA | PUNB0PGB003 |
2617003WL005105
| Credited |
12/09/2022
|
|
|
4
| RANI KAUR(Wife) PB-17-003-019-001/1 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL005105
| Credited |
12/09/2022
|
|
|
5
| PARMJEET KAUR(Wife) PB-17-003-019-001/125 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL005105
| Credited |
12/09/2022
|
|
|
6
| PARVEEN KAUR(Wife) PB-17-003-019-001/118 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL005105
| Credited |
12/09/2022
|
|
|
7
| GURMAIL KAUR(Wife) PB-17-003-019-001/122 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL005105
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 2 | 5 | 5 | 3 | 6 | 5 | 0 | | | | | | | | | | | | | | |