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
| Naseeb kaur(Self) PB-03-004-095-001/42 | SC |
Pattli
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL001073
| Credited |
17/05/2023
|
|
|
2
| Surjeet Kaur(Wife) PB-03-004-095-001/43 | SC |
Pattli
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL001073
| Credited |
17/05/2023
|
|
|
3
| Sukhwinder Kaur(Wife) PB-03-004-095-001/44 | SC |
Pattli
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL001073
| Credited |
17/05/2023
|
|
|
4
| Bibal Kaur(Wife) PB-03-004-095-001/45 | SC |
Pattli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL001073
| Credited |
17/05/2023
|
|
|
5
| Charanjeet Kaur(Wife) PB-03-004-095-001/50 | SC |
Pattli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL001073
| Credited |
17/05/2023
|
|
|
6
| Karamjeet Kaur(Wife) PB-03-004-095-001/52 | SC |
Pattli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL001073
| Credited |
17/05/2023
|
|
|
7
| Sawarnjeet Kaur(Self) PB-03-004-095-001/53 | SC |
Pattli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL001073
| Credited |
17/05/2023
|
|
|
8
| Rampal Singh(Self) PB-03-004-095-001/55 | SC |
Pattli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL001073
| Credited |
17/05/2023
|
|
|
9
| Kulwinder Kaur(Wife) PB-03-004-095-001/55 | SC |
Pattli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL001073
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 6 | 7 | 8 | 8 | 8 | 0 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |