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
| GURBAKHSH SINGH(Self) PB-16-005-055-001/379 | SC |
ਭੁੰਦਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616005WL004661
| Credited |
20/07/2023
|
|
|
2
| PARMINDER SINGH(Self) PB-16-005-055-001/385 | SC |
ਭੁੰਦਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616005WL004661
| Credited |
20/07/2023
|
|
|
3
| BALVEER KAUR(Wife) PB-16-005-055-001/211 | SC |
ਭੁੰਦਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616005WL004661
| Credited |
20/07/2023
|
|
|
4
| BALWINDER KAUR(Wife) PB-16-005-055-001/291 | SC |
ਭੁੰਦਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616005WL004661
| Credited |
20/07/2023
|
|
|
5
| DARSHAN SINGH(Self) PB-16-005-055-001/243 | SC |
ਭੁੰਦਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GURUSAR MANDHIR | SBIN0050496 |
2616005WL004661
| Credited |
20/07/2023
|
|
|
6
| HARWINDER KAUR(Wife) PB-16-005-055-001/379 | SC |
ਭੁੰਦਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GURUSAR MANDHIR | SBIN0050496 |
2616005WL004661
| Credited |
20/07/2023
|
|
|
7
| SUKHDEVKAUR(Wife) PB-16-005-055-001/206 | OTHER |
ਭੁੰਦਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GURUSAR MANDHIR | SBIN0050496 |
2616005WL004661
| Credited |
20/07/2023
|
|
|
8
| HARJIT KAUR(Wife) PB-16-005-055-001/371 | SC |
ਭੁੰਦਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GURUSAR MANDHIR | SBIN0050496 |
2616005WL004661
| Credited |
20/07/2023
|
|
|
9
| NACHATER SINGH(Self) PB-16-005-055-001/310 | SC |
ਭੁੰਦਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GURUSAR MANDHIR | SBIN0050496 |
2616005WL004661
| Credited |
20/07/2023
|
|
|
10
| GURMEET SINGH(Son) PB-16-005-055-001/311 | SC |
ਭੁੰਦਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616005WL004661
| Credited |
20/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |