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
| JASWANT KAUR(Self) PB-16-003-060-001/202 | SC |
ਤਾਮ ਕੋਟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
2
| MANJEET KAUR(Wife) PB-16-003-060-001/205 | SC |
ਤਾਮ ਕੋਟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
3
| MAHAIN SINGH(Self) PB-16-003-060-001/207 | SC |
ਤਾਮ ਕੋਟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
4
| KULWANT KAUR(Wife) PB-16-003-060-001/207 | SC |
ਤਾਮ ਕੋਟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
5
| SUKHJEET KAUR(Wife) PB-16-003-060-001/209 | SC |
ਤਾਮ ਕੋਟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
6
| JASPAL KAUR(Self) PB-16-003-060-001/208 | SC |
ਤਾਮ ਕੋਟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
7
| KIRANDEEP KAUR(Daughter-in-Law) PB-16-003-060-001/209 | SC |
ਤਾਮ ਕੋਟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
8
| BALWANT KAUR(Wife) PB-16-003-060-001/203 | SC |
ਤਾਮ ਕੋਟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
9
| KULWANT KAUR(Self) PB-16-003-060-001/206 | SC |
ਤਾਮ ਕੋਟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Shri Muktsar Sahib Muktsar | PUNB0169910 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
10
| RAVINDER SINGH(Son) PB-16-003-060-001/209 | SC |
ਤਾਮ ਕੋਟ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |