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
| Rachhpal Kaur(Wife) PB-21-002-005-001/36 | SC |
Bhadalwad
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | SANGHERA | PUNB0347800 |
2621002WL001424
| Credited |
14/07/2023
|
|
|
2
| Dev Singh(Self) PB-21-002-005-001/32-A | SC |
Bhadalwad
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL001424
| Credited |
14/07/2023
|
|
|
3
| Gurmail Kaur(Wife) PB-21-002-005-001/32-A | SC |
Bhadalwad
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL001424
| Credited |
14/07/2023
|
|
|
4
| Shinder Kaur(Wife) PB-21-002-005-001/39-A | SC |
Bhadalwad
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL001424
| Credited |
14/07/2023
|
|
|
5
| Harpal Kaur(Wife) PB-21-002-005-001/40-A | SC |
Bhadalwad
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL001424
| Credited |
14/07/2023
|
|
|
6
| Sarbjit Kaur(Wife) PB-21-002-005-001/3-A | SC |
Bhadalwad
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL001424
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 5 | 0 | 0 | 0 | 0 | 0 | 4 | 6 | | | | | | | | | | | | | | |