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
| Gurpreet Singh(Self) PB-03-004-026-001/33 | SC |
Bhangar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL015758
| Credited |
10/11/2023
|
|
|
2
| Karamjeet Kaur(Wife) PB-03-004-026-001/35 | SC |
Bhangar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL015758
| Credited |
10/11/2023
|
|
|
3
| Balkaran Singh(Self) PB-03-004-026-001/46 | SC |
Bhangar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL015758
| Credited |
10/11/2023
|
|
|
4
| Gurmel Singh(Self) PB-03-004-026-001/74 | SC |
Bhangar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL015758
| Credited |
10/11/2023
|
|
|
5
| Bhinder Kaur(Wife) PB-03-004-026-001/36 | SC |
Bhangar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL015758
| Credited |
10/11/2023
|
|
|
6
| Daljeet Kaur(Wife) PB-03-004-026-001/42 | OTHER |
Bhangar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL015758
| Credited |
10/11/2023
|
|
|
7
| Manpreet Kaur(Wife) PB-03-004-026-001/77 | SC |
Bhangar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL015758
| Credited |
10/11/2023
|
|
|
8
| Sukhmimder Kaur(Wife) PB-03-004-026-001/70 | SC |
Bhangar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL015758
| Credited |
10/11/2023
|
|
|
9
| Gurmail Singh(Self) PB-03-004-026-001/76 | SC |
Bhangar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL015758
| Credited |
10/11/2023
|
|
|
10
| Bagicha Singh(Self) PB-03-004-026-001/36 | SC |
Bhangar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL015758
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |