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
| Sandeep kaur(Wife) PB-11-005-030-001/175 | SC |
ਮਹਿਤਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL000884
| Credited |
16/05/2022
|
|
|
2
| Reena kaur(Self) PB-11-005-030-001/180 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL000884
| Credited |
16/05/2022
|
|
|
3
| Umti(Self) PB-11-005-030-001/173 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL000884
| Credited |
16/05/2022
|
|
|
4
| Jaspreet kaur(Self) PB-11-005-030-001/166 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000884
| Credited |
16/05/2022
|
|
|
5
| Malkit kaur(Self) PB-11-005-030-001/179 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000884
| Credited |
16/05/2022
|
|
|
6
| Daleep kaur(Wife) PB-11-005-030-001/171 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000884
| Credited |
16/05/2022
|
|
|
7
| Palo kaur(Self) PB-11-005-030-001/157 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000884
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |