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
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL007780
| Credited |
10/11/2023
|
|
|
2
| MANJEET KAUR(Wife) PB-16-003-060-001/205 | SC |
ਤਾਮ ਕੋਟ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL007780
| Credited |
10/11/2023
|
|
|
3
| MAHAIN SINGH(Self) PB-16-003-060-001/207 | SC |
ਤਾਮ ਕੋਟ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL007780
| Credited |
10/11/2023
|
|
|
4
| MUKAND SINGH(Self) PB-16-003-060-001/196 | SC |
ਤਾਮ ਕੋਟ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL007780
| Credited |
10/11/2023
|
|
|
5
| BALWANT KAUR(Wife) PB-16-003-060-001/203 | SC |
ਤਾਮ ਕੋਟ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL007780
| Credited |
10/11/2023
|
|
|
6
| KULWANT KAUR(Self) PB-16-003-060-001/206 | SC |
ਤਾਮ ਕੋਟ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Shri Muktsar Sahib Muktsar | PUNB0169910 |
2616003WL0010324
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 3 | 0 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |