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
| Shinderpal Kaur(Wife) PB-15-001-026-001/21 | SC |
ਨਾਹਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Gt Road, Moga | PUNB0039110 |
2615001WL005760
| Credited |
24/08/2023
|
|
|
2
| Sukhjit Kaur(Self) PB-15-001-026-001/106 | SC |
ਨਾਹਲ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615001WL005760
| Credited |
24/08/2023
|
|
|
3
| Amarjit Kaur(Wife) PB-15-001-026-001/15 | SC |
ਨਾਹਲ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL005760
| Credited |
24/08/2023
|
|
|
4
| Manjit Kaur(Wife) PB-15-001-026-001/2 | SC |
ਨਾਹਲ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615001WL005760
| Credited |
24/08/2023
|
|
|
5
| Paramjit Kaur(Wife) PB-15-001-026-001/20 | SC |
ਨਾਹਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615001WL005760
| Credited |
24/08/2023
|
|
|
6
| Kulwant Kaur(Wife) PB-15-001-026-001/27 | SC |
ਨਾਹਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615001WL005760
| Credited |
24/08/2023
|
|
|
7
| Kirndeep Kaur(Self) PB-15-001-026-001/100 | SC |
ਨਾਹਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615001WL005760
| Credited |
24/08/2023
|
|
|
8
| Sarbjit Kaur(Wife) PB-15-001-026-001/24 | SC |
ਨਾਹਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL005760
| Credited |
24/08/2023
|
|
|
9
| Manjit Kaur(Mother) PB-15-001-026-001/17 | SC |
ਨਾਹਲ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615001WL005760
| Credited |
24/08/2023
|
|
|
10
| Ranjit Kaur(Self) PB-15-001-026-001/107 | OTHER |
ਨਾਹਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL005760
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 6 | 9 | 0 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |