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
| Kuldeep Kaur(Wife) PB-03-004-095-001/65 | SC |
Pattli
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL018246
| Credited |
11/11/2023
|
|
|
2
| Paramjeet Kaur(Wife) PB-03-004-095-001/72 | SC |
Pattli
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL018246
| Credited |
11/11/2023
|
|
|
3
| Bikkar Singh(Self) PB-03-004-095-001/83 | SC |
Pattli
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL018246
| Credited |
11/11/2023
|
|
|
4
| Parkash Singh(Self) PB-03-004-095-001/85 | SC |
Pattli
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL018246
| Credited |
11/11/2023
|
|
|
5
| Manjeet Kaur(Wife) PB-03-004-095-001/68 | SC |
Pattli
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL018246
| Credited |
11/11/2023
|
|
|
6
| Kulwinder Kaur(Wife) PB-03-004-095-001/69 | SC |
Pattli
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL018246
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 3 | 0 | 0 | 6 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |