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
| Manjeet kaur(Self) PB-11-005-030-001/189 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL006268
| Credited |
13/04/2018
|
|
|
2
| Jasvir kaur(Self) PB-11-005-030-001/207 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | Civil Line Bathinda | PUNB0PGB003 |
2611005WL006268
| Credited |
13/04/2018
|
|
|
3
| Paramjit kaur(Self) PB-11-005-030-001/213 | SC |
ਮਹਿਤਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL006268
| Credited |
13/04/2018
|
|
|
4
| Jarnail singh(Self) PB-11-005-030-001/191 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| SATLUJ GRAMIN BANK | Satluj Gramin Bank Bathinda | PSIB0SGB002 |
2611005WL006268
| Credited |
13/04/2018
|
|
|
5
| Mahinder singh(Self) PB-11-005-030-001/192 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL006268
| Credited |
13/04/2018
|
|
|
6
| Sarabjit(Wife) PB-11-005-030-001/197 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL006268
| Credited |
13/04/2018
|
|
|
7
| Sukhdev kaur(Self) PB-11-005-030-001/204 | SC |
ਮਹਿਤਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| CENTRAL BANK OF INDIA | BHATINDA | CBIN0280325 |
2611005WL008927
| Credited |
10/04/2019
|
|
|
8
| Sukhpal Singh(Self) PB-11-005-030-001/37 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006268
| Credited |
13/04/2018
|
|
|
9
| Partap singh(Self) PB-11-005-030-001/198 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006268
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 9 | 7 | 7 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |