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
| RAMAN KAUR(Wife) PB-17-005-029-001/640 | OTHER |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL008625
| Credited |
29/02/2024
|
|
|
2
| NIKI RANI(Wife) PB-17-005-029-001/651 | OTHER |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL008625
| Credited |
29/02/2024
|
|
|
3
| BALVIR KAUR(Wife) PB-17-005-029-001/68 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL008625
| Credited |
01/03/2024
|
|
|
4
| SUKHJIT KAUR(Wife) PB-17-005-029-001/657 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL008625
| Credited |
01/03/2024
|
|
|
5
| ROHTASH SINGH(Self) PB-17-005-029-001/664 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL008625
| Credited |
01/03/2024
|
|
|
6
| JASWANT KAUR(Wife) PB-17-005-029-001/644 | OTHER |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL008625
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 1 | 2 | 0 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |