S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Iqbal Kaur PB-03-004-113-001/165 | SC |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL000645
| Credited |
17/05/2023
|
|
|
2
| Karnail Singh(Self) PB-03-004-113-001/173 | SC |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL000645
| Credited |
17/05/2023
|
|
|
3
| Paramjit Kaur PB-03-004-113-001/175 | SC |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL000645
| Credited |
17/05/2023
|
|
|
4
| Paramjeet Kaur(Self) PB-03-004-113-001/18 | SC |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL000645
| Credited |
17/05/2023
|
|
|
5
| Joginder Singh(Self) PB-03-004-113-001/180 | SC |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL000645
| Credited |
17/05/2023
|
|
|
6
| Banta Singh(Self) PB-03-004-113-001/172 | SC |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL000645
| Credited |
17/05/2023
|
|
|
7
| Kulwinder Kaur PB-03-004-113-001/156 | SC |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL000645
| Credited |
17/05/2023
|
|
|
8
| Gurcharan Singh(Self) PB-03-004-113-001/163 | SC |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL000645
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |