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
| Ravi Kumar(Self) PB-07-002-031-001/75 | OTHER |
CHHANI NAND SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607002WL0019871
| Credited |
30/04/2024
|
|
|
2
| Nirpal Singh(Self) PB-07-002-031-001/83 | OTHER |
CHHANI NAND SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | Bhangala | SBIN0017011 |
2607002WL016684
| Credited |
31/03/2024
|
|
|
3
| Savita Rani(Wife) PB-07-002-031-001/83 | OTHER |
CHHANI NAND SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | Bhangala | SBIN0017011 |
2607002WL016684
| Credited |
31/03/2024
|
|
|
4
| Rajni(Wife) PB-07-002-031-001/86 | OTHER |
CHHANI NAND SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB GRAMIN BANK | HARDOKHUNDPUR | PUNB0PGB003 |
2607002WL016684
| Credited |
31/03/2024
|
|
|
5
| Suman(Wife) PB-07-002-031-001/78 | OTHER |
CHHANI NAND SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB GRAMIN BANK | HARDOKHUNDPUR | PUNB0PGB003 |
2607002WL016684
| Credited |
31/03/2024
|
|
|
6
| Sansar Chand PB-07-002-031-001/59 | SC |
CHHANI NAND SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607002WL016684
| Credited |
31/03/2024
|
|
|
7
| Raj Kumar PB-07-002-031-001/6 | OTHER |
CHHANI NAND SINGH
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | HARDOKHUNDPUR | PUNB0PGB003 |
2607002WL016684
| Credited |
31/03/2024
|
|
|
8
| Bimla Devi(Wife) PB-07-002-031-001/63 | OTHER |
CHHANI NAND SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB GRAMIN BANK | HARDOKHUNDPUR | PUNB0PGB003 |
2607002WL016684
| Credited |
31/03/2024
|
|
|
9
| Anu Bala(Wife) PB-07-002-031-001/88 | OTHER |
CHHANI NAND SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB GRAMIN BANK | HARDOKHUNDPUR | PUNB0PGB003 |
2607002WL016684
| Credited |
31/03/2024
|
|
|
10
| Kartar chand PB-07-002-031-001/63 | OTHER |
CHHANI NAND SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607002WL016684
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |