S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Surjeet Kaur(Self) PB-03-004-062-001/16 | SC |
Kasubegu
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL017423
| Credited |
11/11/2023
|
|
|
2
| santa singh(Self) PB-03-004-062-001/299 | OTHER |
Kasubegu
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017423
| Credited |
11/11/2023
|
|
|
3
| Anoop Singh(Self) PB-03-004-062-001/66 | SC |
Kasubegu
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL017423
| Credited |
11/11/2023
|
|
|
4
| Harbans kaur(Wife) PB-03-004-062-001/66 | SC |
Kasubegu
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017423
| Credited |
11/11/2023
|
|
|
5
| hardeep singh(Son) PB-03-004-062-001/299 | OTHER |
Kasubegu
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017423
| Credited |
11/11/2023
|
|
|
6
| Rani(Self) PB-03-004-062-001/218 | SC |
Kasubegu
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017423
| Credited |
11/11/2023
|
|
|
7
| Rinku(Self) PB-03-004-062-001/221 | SC |
Kasubegu
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017423
| Credited |
11/11/2023
|
|
|
8
| Basant Singh(Self) PB-03-004-062-001/229 | SC |
Kasubegu
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017423
| Credited |
11/11/2023
|
|
|
9
| Kulwinder singh(Son) PB-03-004-062-001/26 | SC |
Kasubegu
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017423
| Credited |
11/11/2023
|
|
|
10
| Baljeet Kaur(Daughter-in-Law) PB-03-004-062-001/15 | SC |
Kasubegu
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017423
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |