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
| Gurwinder Kaur(Wife) PB-03-004-026-001/104 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL015758
| Credited |
10/11/2023
|
|
|
2
| Swaran Kaur(Wife) PB-03-004-026-001/116 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL015758
| Credited |
10/11/2023
|
|
|
3
| Jaspal Kaur PB-03-004-026-001/111 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL015758
| Credited |
10/11/2023
|
|
|
4
| Manjeet Kaur(Wife) PB-03-004-026-001/121 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL015758
| Credited |
10/11/2023
|
|
|
5
| Jagmel Singh PB-03-004-026-001/121 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL015758
| Credited |
10/11/2023
|
|
|
6
| Charanjeet Kaur(Wife) PB-03-004-026-001/114 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL015758
| Credited |
10/11/2023
|
|
|
7
| Harmail Singh(Self) PB-03-004-026-001/11 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL015758
| Credited |
10/11/2023
|
|
|
8
| Paramjeet Kaur(Wife) PB-03-004-026-001/103 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL015758
| Credited |
10/11/2023
|
|
|
9
| Gurjeet Kaur(Wife) PB-03-004-026-001/118 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL015758
| Credited |
10/11/2023
|
|
|
10
| Baldev Singh(Self) PB-03-004-026-001/118 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL015758
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |