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
| kewal chand(Self) PB-01-009-075-001/11 | SC |
GADIAN KALAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL0007833
|
|
|
|
|
2
| Balwinder Singh(Self) PB-01-009-075-001/10 | OTHER |
GADIAN KALAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601009WL004423
| Credited |
14/06/2023
|
|
|
3
| Joginder Singh(Self) PB-01-009-075-001/14 | OTHER |
GADIAN KALAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL004423
| Credited |
14/06/2023
|
|
|
4
| jagir chand(Self) PB-01-009-075-001/3 | OTHER |
GADIAN KALAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL004423
| Credited |
14/06/2023
|
|
|
5
| Jhirmal Singh(Self) PB-01-009-075-001/5 | OTHER |
GADIAN KALAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL004423
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |