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
| PARAMJIT KAUR(Wife) PB-11-001-003-001/49 | OTHER |
ਬੂਗਰ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611001WL007775
| Credited |
26/10/2022
|
|
|
2
| VEERPAL KAUR(Wife) PB-11-001-003-001/29 | OTHER |
ਬੂਗਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL007775
| Credited |
26/10/2022
|
|
|
3
| Nirmal Singh(Self) PB-11-001-003-001/283 | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL007775
| Credited |
26/10/2022
|
|
|
4
| SANDEEP KAUR(Wife) PB-11-001-003-001/33 | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL007775
| Credited |
26/10/2022
|
|
|
5
| SUKHWINDER KAUR(Wife) PB-11-001-003-001/5-A | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL007775
| Credited |
26/10/2022
|
|
|
6
| VARIAM SINGH PB-11-001-003-001/46 | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL007775
| Credited |
26/10/2022
|
|
|
7
| SARABJIT KAUR(Self) PB-11-001-003-001/265 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL007775
| Credited |
26/10/2022
|
|
|
8
| Mandeep Kaur(Wife) PB-11-001-003-001/284 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611001WL007775
| Credited |
26/10/2022
|
|
|
9
| Paramjit Kaur(Self) PB-11-001-003-001/304 | SC |
ਬੂਗਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611001WL007775
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 8 | 7 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |