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
| KULWINDER KAUR(Wife) PB-17-005-029-001/235 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | Mansa Central Cooperative Bank Ltd | 49 |
2617005WL002391
| Credited |
28/06/2021
|
|
|
2
| PARMJIT PAL(Self) PB-17-005-029-001/57 | OTHER |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL002391
| Credited |
24/06/2021
|
|
|
3
| PARVEEN KUMARI(Wife) PB-17-005-029-001/57 | OTHER |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL002391
| Credited |
24/06/2021
|
|
|
4
| JANGIR SINGH(Self) PB-17-005-029-001/635 | OTHER |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL002391
| Credited |
24/06/2021
|
|
|
5
| JASPAL KAUR(Self) PB-17-005-029-001/136 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL002391
| Credited |
28/06/2021
|
|
|
6
| BALDEV KAUR(Self) PB-17-005-029-001/143 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL002391
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |