S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KULBIR KAUR(Wife) PB-02-016-056-001/111 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602016WL003428
| Credited |
17/06/2023
|
|
|
2
| Parmjit kaur(Wife) PB-02-016-056-001/240 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003428
| Credited |
17/06/2023
|
|
|
3
| Jagir Kaur(Self) PB-02-016-056-001/246 | SC |
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | BHALLAPIND | PUNB0132300 |
2602016WL003428
| Credited |
17/06/2023
|
|
|
4
| SARABJIT KAUR PB-02-016-056-001/22 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003428
| Credited |
17/06/2023
|
|
|
5
| SAWINDER KAUR PB-02-016-056-001/18 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL003428
| Credited |
17/06/2023
|
|
|
6
| sandeep kaur(Self) PB-02-016-056-001/176 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003428
| Credited |
17/06/2023
|
|
|
7
| Gurjit Kaur(Self) PB-02-016-056-001/247 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003428
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 1 | 1 | 0 | 0 | 4 | 5 | 5 | 0 | 4 | 3 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |