S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| URMALA DEVI(Wife) PB-07-012-012-001/14 | SC |
BARNALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016766
| Credited |
14/04/2020
|
|
|
2
| paramjit singh(Self) PB-07-012-012-001/5 | SC |
BARNALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016766
| Credited |
14/04/2020
|
|
|
3
| KULDEEP KAUR(Self) PB-07-012-012-001/55 | OTHER |
BARNALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016766
| Credited |
14/04/2020
|
|
|
4
| Sukhveer Kaur(Daughter-in-Law) PB-07-012-012-001/6 | OTHER |
BARNALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016766
| Credited |
14/04/2020
|
|
|
5
| SARBJIT KAUR(Self) PB-07-012-012-001/100 | OTHER |
BARNALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016766
| Credited |
14/04/2020
|
|
|
6
| SURINDER KAUR PB-07-012-012-001/13 | SC |
BARNALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL016766
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |