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
| KIRANDEEP KAUR(Wife) PB-16-003-060-001/10 | SC |
ਤਾਮ ਕੋਟ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
2
| SUKHPAL KAUR(Wife) PB-16-003-060-001/101 | SC |
ਤਾਮ ਕੋਟ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
3
| SUKHCHAN SINGH(Self) PB-16-003-060-001/105 | SC |
ਤਾਮ ਕੋਟ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
4
| JASWINDER KAUR(Wife) PB-16-003-060-001/107 | SC |
ਤਾਮ ਕੋਟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
5
| GURSEWAK SINGH(Self) PB-16-003-060-001/1 | SC |
ਤਾਮ ਕੋਟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
6
| SUKHJIT KAUR(Wife) PB-16-003-060-001/1 | SC |
ਤਾਮ ਕੋਟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
7
| BALJINDER KAUR(Wife) PB-16-003-060-001/108 | SC |
ਤਾਮ ਕੋਟ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Shri Muktsar Sahib Muktsar | PUNB0169910 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
8
| KULDEEP KAUR(Wife) PB-16-003-060-001/111 | SC |
ਤਾਮ ਕੋਟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Shri Muktsar Sahib Muktsar | PUNB0169910 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 7 | 6 | 6 | | | | | | | | | | | | | | |