S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Veerpal Kaur(Daughter-in-Law) PB-21-002-035-001/96-A | SC |
Sahaur
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | MEHAL KALAN A.D.B. | SBIN0050350 |
2621002WL001114
| Credited |
12/06/2024
|
|
Gurpreet Kaur
|
2
| Rajvinder Singh(Self) PB-21-002-035-001/98-A | SC |
Sahaur
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | MEHAL KALAN A.D.B. | SBIN0050350 |
2621002WL001114
| Rejected |
13/06/2024
|
|
Gurpreet Kaur
|
3
| Karmjit Kaur(Wife) PB-21-002-035-001/98-A | SC |
Sahaur
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB GRAMIN BANK | KURAR | PUNB0PGB003 |
2621002WL001114
| Credited |
12/06/2024
|
|
Gurpreet Kaur
|
4
| Balvir Singh(Self) PB-21-002-035-001/95-A | SC |
Sahaur
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB GRAMIN BANK | KURAR | PUNB0PGB003 |
2621002WL001114
| Credited |
12/06/2024
|
|
Gurpreet Kaur
|
5
| Manjit Kaur(Wife) PB-21-002-035-001/95-A | SC |
Sahaur
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB GRAMIN BANK | KURAR | PUNB0PGB003 |
2621002WL001114
| Credited |
12/06/2024
|
|
Gurpreet Kaur
|
6
| Jasvir Kaur(Wife) PB-21-002-035-001/96-A | SC |
Sahaur
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | KURAR | PUNB0PGB003 |
2621002WL001114
| Credited |
12/06/2024
|
|
Gurpreet Kaur
|
| Daily Attendence | 0 | 6 | 0 | 6 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |