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
| SATNAM SINGH(Self) PB-17-005-029-001/44 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL005274
| Credited |
15/09/2022
|
|
|
2
| KULDEEP KAUR(Wife) PB-17-005-029-001/444 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL005274
| Credited |
15/09/2022
|
|
|
3
| HARBANSH KAUR(Wife) PB-17-005-029-001/448 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL005274
| Credited |
15/09/2022
|
|
|
4
| GURPREET KAUR(Wife) PB-17-005-029-001/435 | OTHER |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617005WL005274
| Credited |
15/09/2022
|
|
|
5
| GURMEET KAUR(Wife) PB-17-005-029-001/45 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL005274
| Credited |
15/09/2022
|
|
|
6
| GURMIT KAUR(Wife) PB-17-005-029-001/428 | OTHER |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617005WL005274
| Credited |
15/09/2022
|
|
|
7
| AJMER KAUR(Wife) PB-17-005-029-001/43 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL005274
| Credited |
15/09/2022
|
|
|
8
| BABRA SINGH(Self) PB-17-005-029-001/45 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL005274
| Credited |
15/09/2022
|
|
|
9
| LAKHWINDER KAUR(Wife) PB-17-005-029-001/429 | OTHER |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL005274
| Credited |
15/09/2022
|
|
|
10
| GURPREET KAUR(Wife) PB-17-005-029-001/434 | OTHER |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL005274
| Credited |
15/09/2022
|
|
|
| Daily Attendence | 8 | 8 | 9 | 6 | 0 | 7 | 8 | | | | | | | | | | | | | | |