S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Seena Kaur(Self) PB-11-005-030-001/455 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL013325
| Credited |
16/04/2024
|
|
|
2
| Manjeet Kaur(Wife) PB-11-005-030-001/8 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL013325
| Credited |
16/04/2024
|
|
|
3
| jasmeet kaur(Wife) PB-11-005-030-001/81 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL013325
| Credited |
16/04/2024
|
|
|
4
| MAYA(Self) PB-11-005-030-001/87 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL013325
| Credited |
16/04/2024
|
|
|
5
| Harbans Singh(Self) PB-11-005-030-001/57 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL013325
| Credited |
16/04/2024
|
|
|
6
| GURDEV KAUR(Mother) PB-11-005-030-001/50 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL013325
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | | | | | | | | | | | | | | |