S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Gurmeet Kaur(Self) PB-05-022-069-001/81 | OTHER |
Talwara
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| UNION BANK OF INDIA | ADAMPUR DOABA | UBIN0534021 |
2605022WL004018
| Credited |
27/08/2022
|
|
|
2
| Surinder kaur(Self) PB-05-022-069-001/86 | SC |
Talwara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605022WL004018
| Credited |
27/08/2022
|
|
|
3
| Surjeet Kumari(Self) PB-05-022-069-001/92 | SC |
Talwara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605022WL004018
| Credited |
27/08/2022
|
|
|
4
| Meera Devi(Self) PB-05-022-069-001/83 | SC |
Talwara
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605022WL004018
| Credited |
27/08/2022
|
|
|
5
| GURDEV KAUR(Self) PB-05-022-069-001/21 | SC |
Talwara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605022WL004018
| Credited |
28/08/2022
|
|
|
6
| NASIB KAUR(Self) PB-05-022-069-001/25 | SC |
Talwara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605022WL004018
| Credited |
28/08/2022
|
|
|
7
| SURJIT KAUR(Self) PB-05-022-069-001/31 | SC |
Talwara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605022WL004018
| Credited |
28/08/2022
|
|
|
8
| Narinder Kaur PB-05-022-069-001/46 | SC |
Talwara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605022WL004018
| Credited |
28/08/2022
|
|
|
9
| Kulwinder Kaur PB-05-022-069-001/60 | SC |
Talwara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605022WL004018
| Credited |
27/08/2022
|
|
|
10
| Nachatar Kaur(Self) PB-05-022-069-001/70 | SC |
Talwara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605022WL004018
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 8 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 8 | 10 | | | | | | | | | | | | | | |