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
| Balvir Singh(Self) PB-03-004-095-001/223 | SC |
Pattli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | MUDKI | HDFC0003226 |
2603004WL0028768
| Credited |
13/08/2022
|
|
|
2
| Sawarnjeet Kaur(Self) PB-03-004-095-001/62 | SC |
Pattli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2603004WL0028768
| Credited |
13/08/2022
|
|
|
3
| Manjeet Kaur(Wife) PB-03-004-095-001/223 | SC |
Pattli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2603004WL0028768
| Credited |
13/08/2022
|
|
|
4
| Manjeet Kaur(Mother) PB-03-004-095-001/24 | SC |
Pattli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL0028768
| Credited |
13/08/2022
|
|
|
5
| Kulwinder Kaur(Wife) PB-03-004-095-001/34 | SC |
Pattli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL0028768
| Credited |
13/08/2022
|
|
|
6
| Resham Singh(Self) PB-03-004-095-001/15 | SC |
Pattli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL0028768
| Credited |
13/08/2022
|
|
|
7
| Kaku Singh(Father) PB-03-004-095-001/15 | SC |
Pattli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL0028768
| Credited |
13/08/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |