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
| VIRPAL KAUR(Wife) PB-17-005-029-001/504 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL001946
| Credited |
13/06/2023
|
|
|
2
| KULDEEP KAUR(Wife) PB-17-005-029-001/511 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL001946
| Credited |
13/06/2023
|
|
|
3
| JAGGA SINGH(Self) PB-17-005-029-001/528 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL001946
| Credited |
13/06/2023
|
|
|
4
| RAJ KAUR(Wife) PB-17-005-029-001/536 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617005WL001946
| Credited |
13/06/2023
|
|
|
5
| NARINDER KAUR(Wife) PB-17-005-029-001/572 | OTHER |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL001946
| Credited |
13/06/2023
|
|
|
6
| RAMAN KAUR(Wife) PB-17-005-029-001/640 | OTHER |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL001946
| Credited |
13/06/2023
|
|
|
7
| GURMEL KAUR(Wife) PB-17-005-029-001/515 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | Mansa Central Cooperative Bank Ltd | 49 |
2617005WL001946
| Credited |
13/06/2023
|
|
|
8
| GINDER KAUR(Wife) PB-17-005-029-001/546 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | Mansa Central Cooperative Bank Ltd | 49 |
2617005WL001946
| Credited |
13/06/2023
|
|
|
9
| SUKHJIT KAUR(Wife) PB-17-005-029-001/657 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL001946
| Credited |
13/06/2023
|
|
|
10
| SUKHPAL KAUR(Wife) PB-17-005-029-001/537 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL001946
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 3 | 8 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |