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
| PARAMJIT KAUR(Wife) PB-17-005-029-001/188 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL005649
| Credited |
21/10/2022
|
|
|
2
| GURMEET KAUR(Wife) PB-17-005-029-001/194 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL005649
| Credited |
21/10/2022
|
|
|
3
| JASVIR KAUR(Wife) PB-17-005-029-001/186 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| DISTRICT CENTRAL COOPERATIVE BANK | Mansa Central Cooperative Bank Ltd | 49 |
2617005WL005649
| Credited |
21/10/2022
|
|
|
4
| RANI KAUR(Wife) PB-17-005-029-001/178 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| DISTRICT CENTRAL COOPERATIVE BANK | Mansa Central Cooperative Bank Ltd | 49 |
2617005WL005649
| Credited |
21/10/2022
|
|
|
5
| SUKHVINDER SINGH(Self) PB-17-005-029-001/196 | OTHER |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| DISTRICT CENTRAL COOPERATIVE BANK | Mansa Central Cooperative Bank Ltd | 49 |
2617005WL005649
| Credited |
21/10/2022
|
|
|
6
| SHINDER KAUR(Wife) PB-17-005-029-001/199 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL005649
| Credited |
21/10/2022
|
|
|
7
| KULWINDER KAUR(Wife) PB-17-005-029-001/180 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL005649
| Credited |
21/10/2022
|
|
|
8
| DALIP KAUR(Wife) PB-17-005-029-001/181 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL005649
| Credited |
21/10/2022
|
|
|
9
| CHARANJIT KAUR(Wife) PB-17-005-029-001/179 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL005649
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 7 | 9 | 6 | 7 | 0 | 4 | 5 | | | | | | | | | | | | | | |