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
| Sandeep kaur(Wife) PB-11-005-030-001/175 | SC |
ਮਹਿਤਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL006245
| Credited |
25/08/2023
|
|
|
2
| Reena kaur(Self) PB-11-005-030-001/180 | SC |
ਮਹਿਤਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL006245
| Credited |
25/08/2023
|
|
|
3
| Malkit kaur(Self) PB-11-005-030-001/184 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL006245
| Credited |
25/08/2023
|
|
|
4
| Umti(Self) PB-11-005-030-001/173 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL006245
| Credited |
25/08/2023
|
|
|
5
| Gurdip kaur(Self) PB-11-005-030-001/182 | SC |
ਮਹਿਤਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Civil Line Bathinda | PUNB0PGB003 |
2611005WL006245
| Credited |
25/08/2023
|
|
|
6
| Maya(Self) PB-11-005-030-001/185 | SC |
ਮਹਿਤਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| CENTRAL BANK OF INDIA | GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. | CBIN0283469 |
2611005WL006245
| Credited |
25/08/2023
|
|
|
7
| SatyaDevi(Self) PB-11-005-030-001/181 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006245
| Credited |
25/08/2023
|
|
|
8
| Maghar singh(Self) PB-11-005-030-001/176 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006245
| Credited |
25/08/2023
|
|
|
9
| Malkit kaur(Self) PB-11-005-030-001/179 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006245
| Credited |
25/08/2023
|
|
|
10
| Sunita Rani(Wife) PB-11-005-030-001/172 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL006245
| Credited |
25/08/2023
|
|
|
| Daily Attendence | 7 | 7 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |