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
| Mahinder kaur(Wife) PB-11-005-030-001/193 | SC |
ਮਹਿਤਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB GRAMIN BANK | Civil Line Bathinda | PUNB0PGB003 |
2611005WL002749
|
|
|
|
|
2
| Mathu(Husband) PB-11-005-030-001/209 | SC |
ਮਹਿਤਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL002749
|
|
|
|
|
3
| Gurmeet kaur(Wife) PB-11-005-030-001/212 | SC |
ਮਹਿਤਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL002749
|
|
|
|
|
4
| Mahinder singh(Self) PB-11-005-030-001/192 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL002749
|
|
|
|
|
5
| Paramjit kaur(Wife) PB-11-005-030-001/195 | SC |
ਮਹਿਤਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. | CBIN0283469 |
2611005WL002749
|
|
|
|
|
6
| Najar singh(Self) PB-11-005-030-001/194 | SC |
ਮਹਿਤਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | BHATINDA | UBIN0537276 |
2611005WL002749
|
|
|
|
|
7
| Partap singh(Self) PB-11-005-030-001/198 | SC |
ਮਹਿਤਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL002749
|
|
|
|
|
| Daily Attendence | 1 | 3 | 7 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |