S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Mangat singh(Self) PB-03-007-043-001/59 | OTHER |
Chak Lambochar
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL017397
| Credited |
28/01/2020
|
|
|
2
| vidia Bai(Wife) PB-03-007-043-001/53 | OTHER |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL017397
| Credited |
28/01/2020
|
|
|
3
| Balveer Kaur(Wife) PB-03-007-043-001/87 | OTHER |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL017397
| Credited |
29/01/2020
|
|
|
4
| Pala singh(Self) PB-03-007-043-001/53 | OTHER |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL017397
| Credited |
29/01/2020
|
|
|
5
| Shilo Bai(Wife) PB-03-007-043-001/8 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL017397
| Credited |
29/01/2020
|
|
|
6
| Shaminder Singh(Self) PB-03-007-043-001/87 | OTHER |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL017397
| Credited |
29/01/2020
|
|
|
7
| Ratan singh(Self) PB-03-007-043-001/32 | OTHER |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL017397
| Credited |
29/01/2020
|
|
|
8
| partab singh(Self) PB-03-007-043-001/37 | OTHER |
Chak Lambochar
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL017397
| Credited |
29/01/2020
|
|
|
9
| Surjit Singh(Self) PB-03-007-043-001/9 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL017397
| Credited |
29/01/2020
|
|
|
10
| JEET KAUR(Wife) PB-03-007-043-001/31 | OTHER |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL017397
| Credited |
28/01/2020
|
|
|
11
| Koshalia bai(Self) PB-03-007-043-001/73 | SC |
Chak Lambochar
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL017397
| Credited |
29/01/2020
|
|
|
12
| Parkash Singh(Self) PB-03-007-043-001/8 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL017397
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 9 | 12 | 12 | 12 | 12 | 12 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |