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
| Rajinder Kaur(Self) PB-15-003-009-001/53 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615003WL001791
| Credited |
07/06/2023
|
|
|
2
| Harpal Singh(Self) PB-15-003-009-001/83 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615003WL001791
| Credited |
07/06/2023
|
|
|
3
| Baldeep Kaur(Self) PB-15-003-009-001/85 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL001791
| Credited |
07/06/2023
|
|
|
4
| Manjeet Kaur(Self) PB-15-003-009-001/84 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Langiana Purana Distt Moga | PUNB0204010 |
2615003WL001791
| Credited |
07/06/2023
|
|
|
5
| Sukhdeep Kaur(Self) PB-15-003-009-001/73 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Langiana Purana Distt Moga | PUNB0204010 |
2615003WL001791
| Credited |
07/06/2023
|
|
|
6
| KULWANT KAUR(Wife) PB-15-003-009-001/80 | OTHER |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Langiana Purana Distt Moga | PUNB0204010 |
2615003WL001791
| Credited |
07/06/2023
|
|
|
7
| Nachatar Singh(Self) PB-15-003-009-001/57 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Langiana Purana Distt Moga | PUNB0204010 |
2615003WL001791
| Credited |
07/06/2023
|
|
|
8
| Gurdev Kaur(Wife) PB-15-003-009-001/57 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Langiana Purana Distt Moga | PUNB0204010 |
2615003WL001791
| Credited |
07/06/2023
|
|
|
9
| KULDEEP KAUR(Wife) PB-15-003-009-001/83 | SC |
ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Langiana Purana Distt Moga | PUNB0204010 |
2615003WL001791
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 7 | 8 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |