S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Charanjeet Kaur(Self) PB-03-004-095-001/186 | SC |
Pattli
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL027948
| Credited |
30/03/2023
|
|
|
2
| Raj Deep Kaur(Self) PB-03-004-095-001/169 | SC |
Pattli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2603004WL027948
| Credited |
30/03/2023
|
|
|
3
| Parwider Kaur PB-03-004-095-001/181 | SC |
Pattli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2603004WL027948
| Credited |
30/03/2023
|
|
|
4
| Sukhwinder Kaur(Self) PB-03-004-095-001/187 | SC |
Pattli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL027948
| Credited |
30/03/2023
|
|
|
5
| Rawan Deep Singh(Self) PB-03-004-095-001/169 | SC |
Pattli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL027948
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 4 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |