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
| Binder Kaur(Wife) PB-03-004-126-001/54 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL009733
| Credited |
21/08/2020
|
|
|
2
| Jaspal Kaur(Wife) PB-03-004-126-001/37 | SC |
Tonbar Bhan
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL009733
| Credited |
21/08/2020
|
|
|
3
| Pareetam Kaur(Wife) PB-03-004-126-001/41 | SC |
Tonbar Bhan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL009733
| Credited |
21/08/2020
|
|
|
4
| Charanjeet Kaur PB-03-004-126-001/44 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL009733
| Credited |
21/08/2020
|
|
|
5
| sukhveer kaur(Daughter) PB-03-004-126-001/47 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL016868
| Credited |
07/10/2020
|
|
|
6
| Rajinder Singh(Self) PB-03-004-126-001/54 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL020076
| Credited |
11/11/2020
|
|
|
7
| gurpreet singh(Self) PB-03-004-126-001/92 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL009733
| Credited |
21/08/2020
|
|
|
| Daily Attendence | 6 | 7 | 6 | 5 | 4 | 5 | 6 | | | | | | | | | | | | | | |