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
| Manpreet Kaur(Wife) PB-03-004-126-001/51 | SC |
Tonbar Bhan
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | MUDKI DISTT FEROZPUR | PSIB0020968 |
2603004WL018682
| Credited |
30/11/2022
|
|
|
2
| Rajwinder Kaur(Wife) PB-03-004-126-001/57 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | FEROZEPUR | HDFC0000301 |
2603004WL018682
| Credited |
30/11/2022
|
|
|
3
| Veerpal Kaur(Wife) PB-03-004-126-001/55 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2603004WL018682
| Credited |
30/11/2022
|
|
|
4
| Manjeet Kaur(Wife) PB-03-004-126-001/52 | SC |
Tonbar Bhan
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL018682
| Credited |
30/11/2022
|
|
|
5
| Jasveer Kaur(Wife) PB-03-004-126-001/53 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL018682
| Credited |
30/11/2022
|
|
|
6
| Sarabjeet Kaur(Wife) PB-03-004-126-001/48 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL018682
| Credited |
30/11/2022
|
|
|
7
| Paramjeet kaur PB-03-004-126-001/50 | SC |
Tonbar Bhan
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL018682
| Credited |
30/11/2022
|
|
|
8
| Sukhveer kaur(Daughter) PB-03-004-126-001/51 | SC |
Tonbar Bhan
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL018682
| Credited |
30/11/2022
|
|
|
9
| Kulwant Kaur(Daughter) PB-03-004-126-001/53 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL018682
| Credited |
30/11/2022
|
|
|
10
| Sukhwinder Kaur(Wife) PB-03-004-126-001/60 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL018682
| Credited |
30/11/2022
|
|
|
| Daily Attendence | 7 | 9 | 9 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |