S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Rani kaur(Self) PB-03-004-026-001/246 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
2
| Amarjeet Singh(Self) PB-03-004-026-001/284 | OTHER |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
3
| Pushpa(Self) PB-03-004-026-001/286 | OTHER |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
4
| Gurpreet Singh(Self) PB-03-004-026-001/33 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
5
| Karamjeet Kaur(Wife) PB-03-004-026-001/35 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
6
| Balkaran Singh(Self) PB-03-004-026-001/46 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
7
| Bhinder Kaur(Wife) PB-03-004-026-001/36 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
8
| Daljeet Kaur(Wife) PB-03-004-026-001/42 | OTHER |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
9
| Sukhdev Singh(Self) PB-03-004-026-001/70 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
10
| Bagicha Singh(Self) PB-03-004-026-001/36 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |