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
| Parveen Kaur(Wife) PB-03-004-126-001/17-D | SC |
Tonbar Bhan
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL002342
| Credited |
29/05/2019
|
|
|
2
| Lashmi Kaur(Wife) PB-03-004-126-001/24 | SC |
Tonbar Bhan
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2603004WL002342
| Credited |
29/05/2019
|
|
|
3
| Malkeet Kaur(Wife) PB-03-004-126-001/25 | SC |
Tonbar Bhan
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL002342
| Credited |
29/05/2019
|
|
|
4
| Charanjeet Kaur(Wife) PB-03-004-126-001/27 | SC |
Tonbar Bhan
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL002342
| Credited |
29/05/2019
|
|
|
5
| Thana Singh(Self) PB-03-004-126-001/3 | SC |
Tonbar Bhan
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL002342
| Credited |
29/05/2019
|
|
|
6
| Kiran kaur(Wife) PB-03-004-126-001/130 | SC |
Tonbar Bhan
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL002342
| Credited |
29/05/2019
|
|
|
7
| Sukhpreet Kaur(Wife) PB-03-004-126-001/17 | SC |
Tonbar Bhan
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL002342
| Credited |
29/05/2019
|
|
|
8
| Hardeep Kaur(Wife) PB-03-004-126-001/20 | SC |
Tonbar Bhan
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL002342
| Credited |
29/05/2019
|
|
|
9
| Jaswinder Kaur(Wife) PB-03-004-126-001/22 | SC |
Tonbar Bhan
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL002342
| Credited |
29/05/2019
|
|
|
10
| Kartar singh(Self) PB-03-004-126-001/23 | SC |
Tonbar Bhan
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL002342
| Credited |
29/05/2019
|
|
|
11
| Pritpal Kaur(Wife) PB-03-004-126-001/19 | SC |
Tonbar Bhan
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL002342
| Credited |
29/05/2019
|
|
|
12
| Ajit Kaur(Wife) PB-03-004-126-001/2 | SC |
Tonbar Bhan
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL002342
| Credited |
29/05/2019
|
|
|
13
| Mandeep Kaur(Self) PB-03-004-126-001/127 | SC |
Tonbar Bhan
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| AXIS BANK | TALWANDI BHAI | UTIB0002495 |
2603004WL002342
| Credited |
29/05/2019
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 13 | 13 | | | | | | | | | | | | | | |