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
| Mahinder kaur(Wife) PB-11-005-030-001/193 | SC |
ਮਹਿਤਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Civil Line Bathinda | PUNB0PGB003 |
2611005WL010535
| Credited |
26/11/2022
|
|
|
2
| Charanjit kaur(Self) PB-11-005-030-001/196 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL010535
| Credited |
26/11/2022
|
|
|
3
| Gurmail kaur(Self) PB-11-005-030-001/205 | SC |
ਮਹਿਤਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL010535
| Credited |
26/11/2022
|
|
|
4
| Sarabjit(Wife) PB-11-005-030-001/197 | SC |
ਮਹਿਤਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL010535
| Credited |
26/11/2022
|
|
|
5
| Binder kaur(Wife) PB-11-005-030-001/191 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. | CBIN0283469 |
2611005WL010535
| Credited |
26/11/2022
|
|
|
6
| Kiranjeet kaur(Self) PB-11-005-030-001/190 | SC |
ਮਹਿਤਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL010535
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 3 | 3 | 4 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |