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
| lakhwinder singh(Self) PB-15-005-119-001/157 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL010478
| Credited |
09/03/2024
|
|
|
2
| Gurpreet Singh PB-15-005-119-001/203 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | SALINA | IBKL0001854 |
2615005WL010478
| Credited |
09/03/2024
|
|
|
3
| Harpreet Singh(Self) PB-15-005-119-001/199 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615005WL010478
| Credited |
09/03/2024
|
|
|
4
| sarbjit kaur(Wife) PB-15-005-119-001/134 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL010478
| Credited |
09/03/2024
|
|
|
5
| Charanjit Kaur(Self) PB-15-005-119-001/179 | OTHER |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL010478
| Credited |
09/03/2024
|
|
|
6
| Kawaljit Kaur(Self) PB-15-005-119-001/188 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL010478
| Credited |
09/03/2024
|
|
|
7
| reena kaur(Wife) PB-15-005-119-001/125 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL010478
| Credited |
09/03/2024
|
|
|
8
| Pawandeep kaur(Wife) PB-15-005-119-001/151 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL010478
| Credited |
09/03/2024
|
|
|
9
| beant kaur(Wife) PB-15-005-119-001/167 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL010478
| Credited |
09/03/2024
|
|
|
10
| palo kaur(Self) PB-15-005-119-001/175 | OTHER |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL010478
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |