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
| SUKHJEET KAUR(Wife) PB-16-003-060-001/209 | SC |
ਤਾਮ ਕੋਟ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL008404
| Credited |
11/11/2023
|
|
|
2
| KIRANDEEP KAUR(Daughter-in-Law) PB-16-003-060-001/209 | SC |
ਤਾਮ ਕੋਟ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616003WL008404
| Credited |
11/11/2023
|
|
|
3
| SACHIAR KAUR(Self) PB-16-003-060-001/227 | SC |
ਤਾਮ ਕੋਟ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL008404
| Credited |
11/11/2023
|
|
|
4
| SUKJIT KAUR(Self) PB-16-003-060-001/226 | SC |
ਤਾਮ ਕੋਟ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BAM | SBIN0009228 |
2616003WL008404
| Credited |
11/11/2023
|
|
|
5
| RAVINDER SINGH(Son) PB-16-003-060-001/209 | SC |
ਤਾਮ ਕੋਟ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL008404
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 4 | 0 | 0 | 2 | 3 | 4 | 5 | | | | | | | | | | | | | | |