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
| AKI KAUR(Wife) PB-17-005-029-001/14 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL004138
| Credited |
13/08/2022
|
|
|
2
| GURJEET KAUR(Wife) PB-17-005-029-001/139 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UCO BANK | BUDHLADA | UCBA0003319 |
2617005WL004138
| Credited |
13/08/2022
|
|
|
3
| SHINDER KAUR(Wife) PB-17-005-029-001/126 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| DISTRICT CENTRAL COOPERATIVE BANK | Mansa Central Cooperative Bank Ltd | 49 |
2617005WL004138
| Credited |
13/08/2022
|
|
|
4
| MITHU KAUR(Wife) PB-17-005-029-001/132 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL004138
| Credited |
13/08/2022
|
|
|
5
| PAL KAUR(Wife) PB-17-005-029-001/119 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL004138
| Credited |
13/08/2022
|
|
|
6
| SHINDER KAUR(Wife) PB-17-005-029-001/120 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL004138
| Credited |
13/08/2022
|
|
|
7
| PARGAT SINGH(Son) PB-17-005-029-001/122 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL004138
| Credited |
13/08/2022
|
|
|
8
| DARA SINGH(Son) PB-17-005-029-001/140 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL004138
| Credited |
13/08/2022
|
|
|
| Daily Attendence | 6 | 4 | 0 | 4 | 0 | 6 | 5 | | | | | | | | | | | | | | |