S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Paramjit Kaur PB-07-001-016-001/49 | SC |
BEGPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | OLD GRAIN MARKET | PUNB0342400 |
2607001WL017125
| Credited |
31/03/2024
|
|
|
2
| Renu Bala(Wife) PB-07-001-016-001/38 | SC |
BEGPUR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL017125
| Credited |
31/03/2024
|
|
|
3
| Satwinder Kaur PB-07-001-016-001/39 | SC |
BEGPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL017125
| Credited |
31/03/2024
|
|
|
4
| Roop Lal PB-07-001-016-001/40 | SC |
BEGPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL017125
| Credited |
31/03/2024
|
|
|
5
| Sewa Dass(Self) PB-07-001-016-001/12 | SC |
BEGPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL017125
| Credited |
31/03/2024
|
|
|
6
| Raspal Singh(Self) PB-07-001-016-001/13 | SC |
BEGPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL017125
| Credited |
31/03/2024
|
|
|
7
| Jasvir Singh(Self) PB-07-001-016-001/19 | SC |
BEGPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL017125
| Credited |
31/03/2024
|
|
|
8
| Kashmir Kaur PB-07-001-016-001/36 | OTHER |
BEGPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL017125
| Credited |
31/03/2024
|
|
|
9
| Kashmir Singh(Self) PB-07-001-016-001/1 | OTHER |
BEGPUR
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL017125
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 9 | 8 | 8 | 0 | 7 | 7 | 7 | 8 | 7 | 8 | 0 | 7 | | | | | | | | | | | | | | |