S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KARMJIT KAUR(Wife) PB-17-005-029-001/92 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL003433
| Credited |
16/07/2021
|
|
|
2
| JASWINDER KAUR(Wife) PB-17-005-029-001/98 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL003433
| Credited |
16/07/2021
|
|
|
3
| NEK SINGH(Self) PB-17-005-029-001/244 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL003433
| Credited |
16/07/2021
|
|
|
4
| PARMJIT PAL(Self) PB-17-005-029-001/57 | OTHER |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL003433
| Credited |
16/09/2021
|
|
|
5
| JANGIR SINGH(Self) PB-17-005-029-001/635 | OTHER |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL003433
| Credited |
16/09/2021
|
|
|
6
| AMAR SINGH(Self) PB-17-005-029-001/141 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| SATLUJ GRAMIN BANK | Phaphre Bhaike | PSIB0SGB002 |
2617005WL003433
| Credited |
16/07/2021
|
|
|
7
| LADHA SINGH(Self) PB-17-005-029-001/14 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| SATLUJ GRAMIN BANK | Phaphre Bhaike | PSIB0SGB002 |
2617005WL003433
| Credited |
16/07/2021
|
|
|
| Daily Attendence | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |