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
| GURJEET KAUR(Wife) PB-17-003-005-001/598 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL006507
| Credited |
27/10/2022
|
|
|
2
| BEER KAUR(Self) PB-17-003-005-001/607 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL006507
| Credited |
27/10/2022
|
|
|
3
| Jaswinder Kaur(Wife) PB-17-003-005-001/610 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL006507
| Credited |
27/10/2022
|
|
|
4
| SUKHWINDER KAUR(Wife) PB-17-003-005-001/611 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL006507
| Credited |
27/10/2022
|
|
|
5
| MUKHTIAR KAUR(Self) PB-17-003-005-001/59 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL006507
| Credited |
27/10/2022
|
|
|
6
| KEWAL SINGH(Self) PB-17-003-005-001/60 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MANSA | SBIN0001735 |
2617003WL006507
| Credited |
27/10/2022
|
|
|
7
| SUKHMANDER SINGH(Self) PB-17-003-005-001/608 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL006507
| Credited |
27/10/2022
|
|
|
8
| Mandeep kaur(Self) PB-17-003-005-001/603 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617003WL006507
| Credited |
27/10/2022
|
|
|
9
| BAG KHAN(Self) PB-17-003-005-001/587 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | Mansa Ii | CNRB0018145 |
2617003WL006507
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 6 | 0 | 4 | 4 | 6 | 6 | 3 | | | | | | | | | | | | | | |