S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sukhjeet Singh(Self) PB-03-004-026-001/141 | OTHER |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
2
| Daljinder Kaur(Wife) PB-03-004-026-001/117 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| HDFC | FEROZEPUR | HDFC0000301 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
3
| Gurjeet Kaur(Wife) PB-03-004-026-001/102 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
4
| Manjeet Kaur(Wife) PB-03-004-026-001/138 | OTHER |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
5
| Baljeet Singh(Self) PB-03-004-026-001/140 | OTHER |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
6
| Mandeep Kaur(Wife) PB-03-004-026-001/107 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
7
| Gurcharan Singh(Self) PB-03-004-026-001/138 | OTHER |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
8
| Kulwinder Kaur(Wife) PB-03-004-026-001/140 | OTHER |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
9
| Nar Singh(Self) PB-03-004-026-001/130 | OTHER |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
10
| Ranjeet Kaur(Wife) PB-03-004-026-001/133 | OTHER |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |