S.No | Name/RegNo | Caste | Village | 1 | 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
| Neha(Wife) PB-03-004-116-001/71 | SC |
Sidhu
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL017520
| Credited |
11/11/2023
|
|
|
2
| harjinder(Self) PB-03-004-116-001/76 | SC |
Sidhu
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017520
| Credited |
11/11/2023
|
|
|
3
| Veerpal Kaur(Self) PB-03-004-116-001/88 | SC |
Sidhu
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017520
| Credited |
11/11/2023
|
|
|
4
| Harpreet Kaur(Wife) PB-03-004-116-001/75 | OTHER |
Sidhu
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017520
| Credited |
11/11/2023
|
|
|
5
| Daljeet Kaur(Wife) PB-03-004-116-001/111 | SC |
Sidhu
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017520
| Credited |
11/11/2023
|
|
|
6
| Rinku(Self) PB-03-004-116-001/4 | SC |
Sidhu
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Punjab Gramin Bank Chugatte Wala | PUNB0PGB003 |
2603004WL017520
| Credited |
11/11/2023
|
|
|
7
| manpreet(Self) PB-03-004-116-001/77 | SC |
Sidhu
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017520
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |