S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| harpreet kaur(Self) PB-01-017-029-001/100 | OTHER |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | Ambala Jattan | PUNB0PGB003 |
2601017WL024765
| Credited |
24/04/2024
|
|
Kiranjit kaur
|
2
| Deepo Devi(Wife) PB-01-017-029-001/2 | SC |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL024765
| Credited |
24/04/2024
|
|
Kiranjit kaur
|
3
| JOGINDER PAL(Self) PB-01-017-029-001/31 | OTHER |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL024765
| Credited |
24/04/2024
|
|
Kiranjit kaur
|
4
| TARSEM LAL(Wife) PB-01-017-029-001/33 | OTHER |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL024765
| Credited |
24/04/2024
|
|
Kiranjit kaur
|
5
| MANJIT KAUR(Daughter) PB-01-017-029-001/35 | OTHER |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | Arno | PUNB0PGB003 |
2601017WL024765
| Credited |
24/04/2024
|
|
Kiranjit kaur
|
6
| NARINDER(Wife) PB-01-017-029-001/32 | OTHER |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | GAHLARI | 045 |
2601017WL024765
| Credited |
24/04/2024
|
|
Kiranjit kaur
|
7
| VIJAY KUMAR(Self) PB-01-017-029-001/28 | SC |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | GAHLARI | 045 |
2601017WL024765
| Credited |
24/04/2024
|
|
Kiranjit kaur
|
8
| Ashok Kumar(Self) PB-01-017-029-001/3 | SC |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | GAHLARI | 045 |
2601017WL024765
| Credited |
24/04/2024
|
|
Kiranjit kaur
|
9
| DHARAM PAL(Self) PB-01-017-029-001/30 | OTHER |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | GAHLARI | 045 |
2601017WL024765
| Credited |
24/04/2024
|
|
Kiranjit kaur
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |