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 Kaur(Wife) PB-03-004-126-001/29 | SC |
Tonbar Bhan
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL014623
| Credited |
27/10/2022
|
|
|
2
| Balwinder singh(Self) PB-03-004-126-001/35 | SC |
Tonbar Bhan
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL014623
| Credited |
27/10/2022
|
|
|
3
| Jaspal Kaur(Wife) PB-03-004-126-001/37 | SC |
Tonbar Bhan
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL014623
| Credited |
27/10/2022
|
|
|
4
| Jasveer Kaur(Wife) PB-03-004-126-001/39 | SC |
Tonbar Bhan
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL014623
| Credited |
27/10/2022
|
|
|
5
| Paramjeet Kaur PB-03-004-126-001/4 | SC |
Tonbar Bhan
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL014623
| Credited |
27/10/2022
|
|
|
6
| Dalip Kaur(Wife) PB-03-004-126-001/36 | SC |
Tonbar Bhan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| AXIS BANK | MANGEWALA | UTIB0002467 |
2603004WL014623
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 4 | 4 | 0 | 4 | 4 | 6 | 5 | | | | | | | | | | | | | | |