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
| Gurpreet Kaur(Wife) PB-03-008-050-001/353 | OTHER |
Malukpura
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL027420
| Credited |
20/04/2024
|
|
HARPREET KAUR
|
2
| Lachmi Bai(Self) PB-03-008-050-001/355 | OTHER |
Malukpura
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL027420
| Credited |
20/04/2024
|
|
HARPREET KAUR
|
3
| Harpreet Kaur(Wife) PB-03-008-050-001/359 | OTHER |
Malukpura
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL027420
| Credited |
20/04/2024
|
|
HARPREET KAUR
|
4
| Kaushilya Rani(Self) PB-03-008-050-001/361 | OTHER |
Malukpura
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL027420
| Credited |
20/04/2024
|
|
HARPREET KAUR
|
5
| Sarjito Bai(Wife) PB-03-008-050-001/4 | OTHER |
Malukpura
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL027420
| Credited |
20/04/2024
|
|
HARPREET KAUR
|
6
| AMARJEET KAUR(Wife) PB-03-008-050-001/43 | SC |
Malukpura
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL0030055
| Credited |
30/04/2024
|
|
HARPREET KAUR
|
7
| Bhaga Bai(Wife) PB-03-008-050-001/44 | OTHER |
Malukpura
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL027420
| Credited |
20/04/2024
|
|
HARPREET KAUR
|
8
| Paritam Ram(Self) PB-03-008-050-001/38 | SC |
Malukpura
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL027420
| Credited |
20/04/2024
|
|
HARPREET KAUR
|
9
| Palo(Wife) PB-03-008-050-001/38 | SC |
Malukpura
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL027420
| Credited |
20/04/2024
|
|
HARPREET KAUR
|
10
| Kuldeep Kaur(Wife) PB-03-008-050-001/360 | OTHER |
Malukpura
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL027420
| Credited |
20/04/2024
|
|
HARPREET KAUR
|
| Daily Attendence | 9 | 10 | 7 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |