S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Rajwinder Kaur(Wife) PB-20-011-015-001/13 | SC |
JAUWINDRA KALAN
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | PATTI | PSIB0000309 |
2620011WL003627
| Rejected |
|
|
|
2
| Renu Kaur(Self) PB-20-011-015-001/251 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL003627
| Credited |
30/08/2022
|
|
|
3
| Gurmit kaur(Self) PB-20-011-015-001/486 | OTHER |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL003627
| Rejected |
|
|
|
4
| Tarseam singh(Self) PB-20-011-015-001/50446 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620011WL003627
| Credited |
30/08/2022
|
|
|
5
| Raj kaur(Self) PB-20-011-015-001/50447 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620011WL003627
| Credited |
30/08/2022
|
|
|
6
| SAMINDER KAUR(Self) PB-20-011-015-001/50471 | OTHER |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620011WL003627
| Credited |
30/08/2022
|
|
|
7
| Manjit Kaur(Self) PB-20-011-015-001/477 | OTHER |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620011WL003627
| Credited |
30/08/2022
|
|
|
8
| Gurmeet Kaur(Self) PB-20-011-015-001/103 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620011WL003627
| Credited |
30/08/2022
|
|
|
9
| Karmi Kaur(Self) PB-20-011-015-001/122 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620011WL003627
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |