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
| Fakir chand(Self) PB-03-004-033-001/187 | OTHER |
Ghugatewala
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL022625
| Credited |
02/12/2020
|
|
|
2
| Naresh Rani(Wife) PB-03-004-033-001/187 | OTHER |
Ghugatewala
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL022625
| Credited |
02/12/2020
|
|
|
3
| Anuradha(Self) PB-03-004-033-001/191 | SC |
Ghugatewala
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL022625
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 0 | 0 | 3 | 3 | | | | | | | | | | | | | | |