S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Baljit Kaur(Self) PB-21-002-037-001/262-A | SC |
Wazidke Kalan
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL007220
| Credited |
13/04/2024
|
|
Kiranjeet Kaur
|
2
| Rani Kaur(Wife) PB-21-002-037-001/27-A | SC |
Wazidke Kalan
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL007220
| Credited |
13/04/2024
|
|
Kiranjeet Kaur
|
3
| Jasvir Kaur(Wife) PB-21-002-037-001/254-A | SC |
Wazidke Kalan
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL0008483
| Credited |
04/05/2024
|
|
Kiranjeet Kaur
|
4
| Parmjit Kaur(Wife) PB-21-002-037-001/255-A | SC |
Wazidke Kalan
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL007220
| Credited |
13/04/2024
|
|
Kiranjeet Kaur
|
5
| Amandeep Kaur(Wife) PB-21-002-037-001/258-A | SC |
Wazidke Kalan
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL007220
| Credited |
13/04/2024
|
|
Kiranjeet Kaur
|
6
| Sukhpal Kaur(Self) PB-21-002-037-001/26-A | SC |
Wazidke Kalan
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL007220
| Credited |
13/04/2024
|
|
Kiranjeet Kaur
|
| Daily Attendence | 0 | 4 | 5 | | | | | | | | | | | | | | |