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 |
2615005WL008439
| Credited |
25/11/2023
|
|
|
2
| Parmjit kaur(Wife) PB-15-005-119-001/136 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL0009621
| Credited |
01/01/2024
|
|
|
3
| Gurpreet Singh PB-15-005-119-001/203 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | SALINA | IBKL0001854 |
2615005WL008439
| Credited |
25/11/2023
|
|
|
4
| sukhpreet kaur(Wife) PB-15-005-119-001/127 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL008439
| Credited |
25/11/2023
|
|
|
5
| sarbjit kaur(Wife) PB-15-005-119-001/134 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL008439
| Credited |
25/11/2023
|
|
|
6
| 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 |
2615005WL008439
| Credited |
25/11/2023
|
|
|
7
| Kawaljit Kaur(Self) PB-15-005-119-001/188 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL008439
| Credited |
25/11/2023
|
|
|
8
| 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 |
2615005WL008439
| Credited |
25/11/2023
|
|
|
9
| 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 |
2615005WL008439
| Credited |
25/11/2023
|
|
|
10
| reena kaur(Wife) PB-15-005-119-001/125 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL008439
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 7 | | | | | | | | | | | | | | |