S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Parwinder Kumar(Self) PB-07-001-113-001/105 | SC |
RAMPUR HALER
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL010974
| Credited |
12/04/2019
|
|
|
2
| Pankaj(Self) PB-07-001-035-001/263 | SC |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DASUYA,HOSHIARPUR,PUNJAB | BARB0DASUYA |
2607001WL010974
| Credited |
11/04/2019
|
|
|
3
| Kulwinder Singh s/o Gurbachan Singh(Self) PB-07-001-035-001/73 | OTHER |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL010974
| Credited |
11/04/2019
|
|
|
4
| Varinder Kumar(Self) PB-07-001-113-001/102 | OTHER |
RAMPUR HALER
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL010974
| Credited |
11/04/2019
|
|
|
5
| Darshan Singh(Self) PB-07-001-035-001/203 | OTHER |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL010974
| Credited |
11/04/2019
|
|
|
6
| Lakhvir Singh(Self) PB-07-001-035-001/262 | SC |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL010974
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |