S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Karamjit kaur(Wife) PB-07-001-064-001/29 | SC |
KALLOWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL0008393
| Credited |
12/08/2023
|
|
|
2
| Surjit Singh(Self) PB-07-001-064-001/37 | SC |
KALLOWAL
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL004104
| Credited |
27/06/2023
|
|
|
3
| Balbir Kaur w/o Sukhchin Singh PB-07-001-064-001/24 | SC |
KALLOWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL004104
| Credited |
27/06/2023
|
|
|
4
| Kamlesh Kaur w/o Malkiat Singh PB-07-001-064-001/23 | SC |
KALLOWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL004104
| Credited |
27/06/2023
|
|
|
5
| Surinder kumari w/o Raguveer singh(Self) PB-07-001-001-001/8 | OTHER |
Ado Chak
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL004104
| Credited |
27/06/2023
|
|
|
6
| Anjali(Daughter-in-Law) PB-07-001-001-001/22 | OTHER |
Ado Chak
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL004104
| Credited |
27/06/2023
|
|
|
7
| Daljit kaur w/o Mohinder singh PB-07-001-001-001/43 | SC |
Ado Chak
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL004104
| Credited |
27/06/2023
|
|
|
8
| Manjit Kaur(Self) PB-07-001-001-001/51 | OTHER |
Ado Chak
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL004104
| Credited |
27/06/2023
|
|
|
9
| Kanta Devi PB-07-001-001-001/6 | SC |
Ado Chak
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL004104
| Credited |
27/06/2023
|
|
|
10
| Lakhbir kaur(Wife) PB-07-001-001-001/4 | SC |
Ado Chak
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL004104
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 4 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |