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
| paramjeet singh(Self) PB-03-004-071-001/77 | SC |
Lalle
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL001557
| Credited |
16/06/2022
|
|
|
2
| kulwinder kaur(Wife) PB-03-004-071-001/80 | SC |
Lalle
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL001557
| Credited |
16/06/2022
|
|
|
3
| dalbir kaur(Self) PB-03-004-071-001/86 | SC |
Lalle
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL001557
| Credited |
16/06/2022
|
|
|
4
| Amarjeet Kaur(Wife) PB-03-004-071-001/68 | SC |
Lalle
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL001557
| Credited |
16/06/2022
|
|
|
5
| sumandeep kaur(Self) PB-03-004-071-001/75 | SC |
Lalle
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL001557
| Credited |
16/06/2022
|
|
|
6
| Preet kaur(Wife) PB-03-004-071-001/9 | SC |
Lalle
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL001557
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 0 | 5 | | | | | | | | | | | | | | |