S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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(Wife) PB-07-004-051-001/1 | SC |
Kahlwan
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Punjab Gramin bank,Village Pul Pukhta , PO Miani,T | PUNB0PGB003 |
2607004WL017936
| Credited |
16/04/2024
|
|
|
2
| Sunny(Self) PB-07-004-051-001/114 | SC |
Kahlwan
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607004WL017936
| Credited |
16/04/2024
|
|
|
3
| Usha(Wife) PB-07-004-051-001/2 | SC |
Kahlwan
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Kahlwan | PUNB0PGB003 |
2607004WL017936
| Credited |
16/04/2024
|
|
|
4
| Manjit Kaur(Self) PB-07-004-051-001/78 | OTHER |
Kahlwan
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | Kahlwan | PUNB0PGB003 |
2607004WL017936
| Credited |
16/04/2024
|
|
|
5
| Sandeep Kaur(Self) PB-07-004-051-001/93 | SC |
Kahlwan
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607004WL017936
| Credited |
16/04/2024
|
|
|
6
| Rani(Self) PB-07-004-051-001/80 | SC |
Kahlwan
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607004WL017936
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 5 | 6 | 0 | 0 | 0 | 4 | 5 | 0 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |