S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Pal Kaur(Wife) PB-03-004-113-001/72 | SC |
Shahzadi
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
2
| Jaswinder Kaur(Wife) PB-03-004-113-001/6 | SC |
Shahzadi
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
3
| Manpreet Kaur(Self) PB-03-004-113-001/69 | SC |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
4
| Mukhtiar Kaur(Self) PB-03-004-113-001/70 | SC |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
5
| Naseeb Kaur(Self) PB-03-004-113-001/58 | SC |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
6
| Kawaljeet Kaur(Wife) PB-03-004-113-001/75 | SC |
Shahzadi
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
7
| Veerpal Kaur(Self) PB-03-004-113-001/76 | SC |
Shahzadi
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
8
| Manpreet Kaur(Wife) PB-03-004-113-001/78 | SC |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 0 | 4 | 0 | 8 | 8 | 7 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |