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
| Rajvinder kaur(Self) PB-03-011-106-001/76 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL028040
| Credited |
03/04/2022
|
|
|
2
| Bholi kaur(Self) PB-03-011-106-001/78 | OTHER |
Padhri
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL028040
|
|
|
|
|
3
| baljinderkaur(Self) PB-03-011-106-001/83 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL028040
| Credited |
03/04/2022
|
|
|
4
| jaswinder kaur(Self) PB-03-011-106-001/84 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL028040
| Credited |
03/04/2022
|
|
|
5
| Kuldeep Kaur(Self) PB-03-011-106-001/77 | SC |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL028040
| Credited |
21/04/2022
|
|
|
6
| Baljeet Kaur PB-03-011-106-001/62 | SC |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL028040
| Credited |
21/04/2022
|
|
|
7
| Harjinder Singh(Self) PB-03-011-106-001/57 | SC |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL028040
| Credited |
21/04/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 4 | | | | | | | | | | | | | | |