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
| Sukhwant Kaur(Wife) PB-03-004-113-001/330 | OTHER |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL000645
| Credited |
17/05/2023
|
|
|
2
| Gurpreet Singh(Self) PB-03-004-113-001/340 | OTHER |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL000645
| Credited |
17/05/2023
|
|
|
3
| RANI KAUR(Self) PB-03-004-113-001/347 | SC |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL000645
| Credited |
17/05/2023
|
|
|
4
| BHUPINDER KAUR(Wife) PB-03-004-113-001/348 | SC |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL000645
| Credited |
17/05/2023
|
|
|
5
| Manpreet Kaur(Self) PB-03-004-113-001/341 | OTHER |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL000645
| Credited |
17/05/2023
|
|
|
6
| Gurmeet kaur(Wife) PB-03-004-113-001/333 | OTHER |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL000645
| Credited |
17/05/2023
|
|
|
7
| Balkar singh(Self) PB-03-004-113-001/336 | OTHER |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL000645
| Credited |
17/05/2023
|
|
|
8
| Angrej Singh(Self) PB-03-004-113-001/337 | OTHER |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL000645
| Credited |
17/05/2023
|
|
|
9
| Manpreet Kaur(Wife) PB-03-004-113-001/32 | SC |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL000645
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |