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
| Darshan Singh(Father) PB-21-009-051-001/571 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Dhilwan | PUNB0PGB003 |
2621009WL003779
| Credited |
07/11/2023
|
|
|
2
| Sony Kaur(Wife) PB-21-009-051-001/529 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | DHILWAN | HDFC0003490 |
2621009WL003779
| Credited |
07/11/2023
|
|
|
3
| Sukhwinder Kaur(Self) PB-21-009-051-001/579 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | DHILWAN | HDFC0003490 |
2621009WL003779
| Credited |
07/11/2023
|
|
|
4
| Baljit Kaur(Wife) PB-21-009-051-001/525 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Dhilwan | PUNB0PGB003 |
2621009WL003779
| Credited |
07/11/2023
|
|
|
5
| Karamjit kaur(Self) PB-21-009-051-001/562 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Dhilwan | PUNB0PGB003 |
2621009WL003779
| Credited |
07/11/2023
|
|
|
6
| Nikky kaur(Self) PB-21-009-051-001/570 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | BHADAUR | PUNB0PGB003 |
2621009WL003779
| Credited |
07/11/2023
|
|
|
7
| Kuldeep Kaur(Wife) PB-21-009-051-001/571 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Dhilwan | PUNB0PGB003 |
2621009WL003779
| Credited |
07/11/2023
|
|
|
8
| Kuldeep Kaur(Wife) PB-21-009-051-001/526 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Dhilwan | PUNB0PGB003 |
2621009WL003779
| Credited |
07/11/2023
|
|
|
9
| Harpreet Singh(Self) PB-21-009-051-001/526 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Dhilwan | PUNB0PGB003 |
2621009WL003779
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 7 | 8 | | | | | | | | | | | | | | |