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
| Jasvir Kaur(Self) PB-21-002-030-001/254-A | SC |
Nihaluwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | Gangohar | PSIB0021242 |
2621002WL001328
| Credited |
22/06/2024
|
|
Jaspal Kaur
|
2
| Gurmail Kaur(Self) PB-21-002-030-001/26-A | SC |
Nihaluwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB GRAMIN BANK | KUTBA | PUNB0PGB003 |
2621002WL001328
| Credited |
22/06/2024
|
|
Jaspal Kaur
|
3
| Gandi Singh(Self) PB-21-002-030-001/35-A | SC |
Nihaluwala
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB GRAMIN BANK | KUTBA | PUNB0PGB003 |
2621002WL001328
| Credited |
22/06/2024
|
|
Jaspal Kaur
|
4
| kuldeep Kaur(Wife) PB-21-002-030-001/65-A | SC |
Nihaluwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | MAHAL KALAN | PUNB0752700 |
2621002WL001328
| Credited |
22/06/2024
|
|
Jaspal Kaur
|
5
| Surjit Kaur PB-21-002-030-001/234-A | SC |
Nihaluwala
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | KUTBA | PUNB0PGB003 |
2621002WL001328
| Credited |
22/06/2024
|
|
Jaspal Kaur
|
6
| Mampreet Kaur PB-21-002-030-001/238-A | SC |
Nihaluwala
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | KUTBA | PUNB0PGB003 |
2621002WL001328
| Credited |
22/06/2024
|
|
Jaspal Kaur
|
7
| Amandeep Kaur PB-21-002-030-001/240-A | SC |
Nihaluwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB GRAMIN BANK | KUTBA | PUNB0PGB003 |
2621002WL001328
| Credited |
22/06/2024
|
|
Jaspal Kaur
|
8
| Kamaldeep Kaur(Wife) PB-21-002-030-001/243-A | SC |
Nihaluwala
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB GRAMIN BANK | KUTBA | PUNB0PGB003 |
2621002WL001328
| Credited |
22/06/2024
|
|
Jaspal Kaur
|
9
| Manjeet Kaur(Wife) PB-21-002-030-001/62-B | SC |
Nihaluwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL001328
| Credited |
22/06/2024
|
|
Jaspal Kaur
|
| Daily Attendence | 7 | 7 | 0 | 8 | 7 | 9 | 8 | 8 | | | | | | | | | | | | | | |