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
| MANOHAR LAL(Self) PB-01-017-014-001/33 | SC |
JOGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL012233
| Credited |
18/01/2020
|
|
|
2
| CHARAN DAS(Self) PB-01-017-014-001/35 | SC |
JOGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | GAHLRI | 8459 |
2601017WL012233
| Credited |
18/01/2020
|
|
|
3
| CHAJJUN RAM(Self) PB-01-017-014-001/23 | SC |
JOGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL012233
| Credited |
18/01/2020
|
|
|
4
| RAM CHAND(Self) PB-01-017-014-001/38 | SC |
JOGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL012233
| Credited |
18/01/2020
|
|
|
5
| PREM CHAND(Self) PB-01-017-014-001/32 | SC |
JOGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL012233
| Credited |
18/01/2020
|
|
|
6
| Palwinder(Self) PB-01-017-014-001/59-A | OTHER |
JOGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL018533
| Credited |
23/03/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |