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
| PARMJIT KAUR PB-15-003-028-001/24 | SC |
ਥਰਾਜ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL012058
| Credited |
30/03/2024
|
|
|
2
| arjan singh(Self) PB-15-003-028-001/252 | SC |
ਥਰਾਜ
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL012058
| Credited |
30/03/2024
|
|
|
3
| maya kaur(Wife) PB-15-003-028-001/266 | SC |
ਥਰਾਜ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL012058
| Credited |
30/03/2024
|
|
|
4
| Kamaljeet Kaur(Self) PB-15-003-028-001/281 | SC |
ਥਰਾਜ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615003WL012058
| Credited |
30/03/2024
|
|
|
5
| Harbans Kaur(Self) PB-15-003-028-001/238 | OTHER |
ਥਰਾਜ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL012058
| Credited |
30/03/2024
|
|
|
6
| Paramjeet Kaur(Wife) PB-15-003-028-001/274 | SC |
ਥਰਾਜ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615003WL012058
| Credited |
30/03/2024
|
|
|
7
| KULDEEP KAUR(Self) PB-15-003-028-001/28 | SC |
ਥਰਾਜ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL012058
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 5 | 0 | 6 | 6 | 5 | 6 | 4 | | | | | | | | | | | | | | |