S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Hardev Kaur(Wife) PB-21-002-037-001/36-A | SC |
Wazidke Kalan
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL001278
| Credited |
20/06/2024
|
|
Kiranjeet Kaur
|
2
| Charan Kaur(Wife) PB-21-002-037-001/37-A | SC |
Wazidke Kalan
|
A
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL001278
| Credited |
20/06/2024
|
|
Kiranjeet Kaur
|
3
| Manjit Kaur(Wife) PB-21-002-037-001/38-A | SC |
Wazidke Kalan
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL001278
| Credited |
20/06/2024
|
|
Kiranjeet Kaur
|
4
| Baljit Kaur(Wife) PB-21-002-037-001/354-A | SC |
Wazidke Kalan
|
A
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL001278
| Credited |
20/06/2024
|
|
Kiranjeet Kaur
|
5
| Sarabjit Kaur(Wife) PB-21-002-037-001/342-A | SC |
Wazidke Kalan
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL001278
| Credited |
20/06/2024
|
|
Kiranjeet Kaur
|
6
| Jaspal Kaur(Wife) PB-21-002-037-001/353-A | SC |
Wazidke Kalan
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL001278
| Credited |
20/06/2024
|
|
Kiranjeet Kaur
|
7
| Sukhwinder Kaur(Self) PB-21-002-037-001/357-A | SC |
Wazidke Kalan
|
A
|
A
|
P
|
A
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL001278
| Credited |
20/06/2024
|
|
Kiranjeet Kaur
|
8
| Sukhpreet Kaur(Wife) PB-21-002-037-001/350-A | SC |
Wazidke Kalan
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL001278
| Credited |
20/06/2024
|
|
Kiranjeet Kaur
|
9
| Mukko Kaur(Self) PB-21-002-037-001/35-A | SC |
Wazidke Kalan
|
A
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL001278
| Credited |
20/06/2024
|
|
Kiranjeet Kaur
|
| Daily Attendence | 0 | 0 | 6 | 8 | 9 | | | | | | | | | | | | | | |