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
| GOLO(Wife) PB-16-003-060-001/47 | SC |
ਤਾਮ ਕੋਟ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL010761
| Credited |
03/04/2023
|
|
|
2
| DALJIT KAUR(Wife) PB-16-003-060-001/49 | SC |
ਤਾਮ ਕੋਟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL010761
| Credited |
03/04/2023
|
|
|
3
| SIMARJIT KAUR(Wife) PB-16-003-060-001/5 | SC |
ਤਾਮ ਕੋਟ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL010761
| Credited |
03/04/2023
|
|
|
4
| AMANPREET KAUR(Self) PB-16-003-060-001/466 | SC |
ਤਾਮ ਕੋਟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616003WL010761
| Credited |
03/04/2023
|
|
|
5
| AMRITPAL KAUR(Wife) PB-16-003-060-001/463 | SC |
ਤਾਮ ਕੋਟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RUPANA | SBIN0002464 |
2616003WL010761
| Credited |
03/04/2023
|
|
|
6
| KULWINDER SINGH(Self) PB-16-003-060-001/466 | SC |
ਤਾਮ ਕੋਟ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL010761
| Credited |
03/04/2023
|
|
|
7
| AMANDEEP KAUR(Wife) PB-16-003-060-001/480 | OTHER |
ਤਾਮ ਕੋਟ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RUPANA | SBIN0002464 |
2616003WL010761
| Credited |
03/04/2023
|
|
|
8
| ARSHDEEP KAUR(Wife) PB-16-003-060-001/452 | SC |
ਤਾਮ ਕੋਟ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | MUKATSAR | BKID0006330 |
2616003WL010761
| Credited |
03/04/2023
|
|
|
9
| GURMEET KAUR(Self) PB-16-003-060-001/487 | SC |
ਤਾਮ ਕੋਟ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616003WL0012127
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 6 | 7 | 8 | 0 | 6 | 7 | 6 | | | | | | | | | | | | | | |