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
| Parmjit Kaur(Wife) PB-21-009-017-001/12 | SC |
CHANNA GULAB SINGH WALA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| MALWA GRAMIN BANK | Bhadour | SBIN0RRMLGB |
2621009WL000762
| Credited |
16/06/2022
|
|
|
2
| Jagseer Singh(Self) PB-21-009-017-001/120-A | SC |
CHANNA GULAB SINGH WALA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | BHADAUR | PUNB0PGB003 |
2621009WL000762
| Credited |
16/06/2022
|
|
|
3
| Raj Kaur(Wife) PB-21-009-017-001/116-A | SC |
CHANNA GULAB SINGH WALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | BHADAUR | PUNB0PGB003 |
2621009WL000762
| Credited |
16/06/2022
|
|
|
4
| Malkeet Kaur(Self) PB-21-009-017-001/118-A | SC |
CHANNA GULAB SINGH WALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | BHADAUR | PUNB0PGB003 |
2621009WL000762
| Credited |
16/06/2022
|
|
|
5
| Gurjant Singh(Self) PB-21-009-017-001/12 | SC |
CHANNA GULAB SINGH WALA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB GRAMIN BANK | BHADAUR | PUNB0PGB003 |
2621009WL000762
| Credited |
16/06/2022
|
|
|
6
| Mukhtiar Kaur(Wife) PB-21-009-017-001/122-A | SC |
CHANNA GULAB SINGH WALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | BHADAUR | PUNB0PGB003 |
2621009WL000762
| Credited |
16/06/2022
|
|
|
7
| Sukhdev Singh(Self) PB-21-009-017-001/124 | OTHER |
CHANNA GULAB SINGH WALA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | BHADAUR | PUNB0PGB003 |
2621009WL000762
| Credited |
16/06/2022
|
|
|
8
| Shindr Kaur(Wife) PB-21-009-017-001/124 | OTHER |
CHANNA GULAB SINGH WALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | BHADAUR | PUNB0PGB003 |
2621009WL000762
| Credited |
16/06/2022
|
|
|
9
| Pritam Singh(Self) PB-21-009-017-001/122-A | SC |
CHANNA GULAB SINGH WALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL000762
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 5 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |