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
| NASIB SINGH(Self) PB-17-005-024-001/427 | OTHER |
ਮੱਤੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002050
| Credited |
16/06/2022
|
|
|
2
| SUKHWINDER KAUR(Self) PB-17-005-024-001/429 | SC |
ਮੱਤੀ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 143 |
286
|
0
|
0
|
286
| IDBI BANK | KOTDUNNA | IBKL0001773 |
2617005WL002050
| Credited |
16/06/2022
|
|
|
3
| RAJ KAUR(Wife) PB-17-005-024-001/45 | SC |
ਮੱਤੀ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL002050
| Credited |
16/06/2022
|
|
|
4
| GURWINDER KAUR(Wife) PB-17-005-024-001/459 | OTHER |
ਮੱਤੀ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 143 |
143
|
0
|
0
|
143
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002050
| Credited |
16/06/2022
|
|
|
5
| KULWINDER KAUR(Wife) PB-17-005-024-001/466 | SC |
ਮੱਤੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 143 |
429
|
0
|
0
|
429
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002050
| Credited |
16/06/2022
|
|
|
6
| JASWINDER KAUR(Self) PB-17-005-024-001/468 | SC |
ਮੱਤੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002050
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 0 | 0 | 1 | 2 | 4 | 4 | 5 | | | | | | | | | | | | | | |