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
| Beant Kaur(Daughter-in-Law) PB-11-005-030-001/178 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL004638
| Credited |
28/07/2022
|
|
|
2
| Bhola singh(Self) PB-11-005-030-001/195 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL004638
| Credited |
28/07/2022
|
|
|
3
| Mathu(Husband) PB-11-005-030-001/209 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL004638
| Credited |
28/07/2022
|
|
|
4
| Malkit Kaur(Self) PB-11-005-030-001/328 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL004638
| Credited |
28/07/2022
|
|
|
5
| Paramjit kaur(Wife) PB-11-005-030-001/195 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. | CBIN0283469 |
2611005WL004638
| Credited |
28/07/2022
|
|
|
6
| Jasveer kaur(Self) PB-11-005-030-001/209 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL004638
| Credited |
28/07/2022
|
|
|
7
| Satnam singh(Husband) PB-11-005-030-001/328 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL004638
| Credited |
28/07/2022
|
|
|
8
| Jasdeep Kaur(Daughter-in-Law) PB-11-005-030-001/264 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL004638
| Credited |
28/07/2022
|
|
|
9
| Harpal Kaur(Wife) PB-11-005-030-001/138 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL004638
| Credited |
28/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |