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
| JEETO KAUR(Self) PB-17-002-007-001/214 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL011702
| Credited |
03/04/2023
|
|
|
2
| GURMEET KAUR(Self) PB-17-002-007-001/215 | SC |
ਭੰਮੇ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL011702
| Credited |
03/04/2023
|
|
|
3
| KULDEEP KAUR(Self) PB-17-002-007-001/39 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL011702
| Credited |
03/04/2023
|
|
|
4
| HARPREET SINGH(Self) PB-17-002-007-001/836 | SC |
ਭੰਮੇ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL011702
| Credited |
03/04/2023
|
|
|
5
| TEJA SINGH(Self) PB-17-002-007-001/46 | SC |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL011702
| Credited |
03/04/2023
|
|
|
6
| CHARANJEET KAUR(Wife) PB-17-002-007-001/298 | OTHER |
ਭੰਮੇ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL011702
| Credited |
03/04/2023
|
|
|
7
| NEK SINGH(Self) PB-17-002-007-001/822 | SC |
ਭੰਮੇ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL011702
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 3 | 5 | 6 | 7 | 5 | 6 | 0 | | | | | | | | | | | | | | |