S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Harpreet Singh(Self) PB-03-004-113-001/104 | SC |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
2
| Naseeb Kaur(Wife) PB-03-004-113-001/11 | SC |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
3
| Charanjeet Kaur PB-03-004-113-001/119 | SC |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
4
| Sarabjeet Kaur(Wife) PB-03-004-113-001/12 | SC |
Shahzadi
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
5
| Roopinder Kaur PB-03-004-113-001/110 | SC |
Shahzadi
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
6
| Sukhdeep Kaur PB-03-004-113-001/112 | SC |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
7
| Kala Singh(Self) PB-03-004-113-001/116 | SC |
Shahzadi
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
8
| Malkit Kaur PB-03-004-113-001/117 | SC |
Shahzadi
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
9
| Manjit Kaur PB-03-004-113-001/118 | SC |
Shahzadi
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 0 | 3 | 0 | 8 | 8 | 8 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |