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
| HARDEEP KAUR(Wife) PB-11-001-003-001/172 | SC |
ਬੂਗਰ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611001WL012618
| Credited |
06/01/2023
|
|
|
2
| Manjeet Kaur(Wife) PB-11-001-003-001/173 | SC |
ਬੂਗਰ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611001WL012618
| Credited |
06/01/2023
|
|
|
3
| MEGA SINGH(Self) PB-11-001-003-001/173 | SC |
ਬੂਗਰ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611001WL012618
| Credited |
06/01/2023
|
|
|
4
| MALKIT SINGH(Father) PB-11-001-003-001/170 | SC |
ਬੂਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611001WL012618
| Credited |
06/01/2023
|
|
|
5
| JASWINDER KAUR(Sister) PB-11-001-003-001/18 | OTHER |
ਬੂਗਰ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL012618
| Credited |
06/01/2023
|
|
|
6
| MANJEET KAUR(Wife) PB-11-001-003-001/171 | SC |
ਬੂਗਰ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL012618
| Credited |
06/01/2023
|
|
|
| Daily Attendence | 2 | 0 | 0 | 6 | 4 | 3 | 2 | | | | | | | | | | | | | | |