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
| Balveer Kaur(Wife) PB-03-007-043-001/87 | OTHER |
Chak Lambochar
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL017781
| Credited |
11/11/2023
|
|
|
2
| GURWINDER SINGH(Son) PB-03-007-043-001/9 | SC |
Chak Lambochar
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603007WL017781
| Credited |
11/11/2023
|
|
|
3
| Shaminder Singh(Self) PB-03-007-043-001/87 | OTHER |
Chak Lambochar
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL017781
| Credited |
11/11/2023
|
|
|
4
| Surjit Singh(Self) PB-03-007-043-001/9 | SC |
Chak Lambochar
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL017781
| Credited |
11/11/2023
|
|
|
5
| NITTU SAMA(Self) PB-03-007-043-001/76 | OTHER |
Chak Lambochar
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL017781
| Credited |
11/11/2023
|
|
|
6
| Raj Rani(Wife) PB-03-007-043-001/93 | SC |
Chak Lambochar
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL017781
| Credited |
11/11/2023
|
|
|
7
| Darshan ram(Self) PB-03-007-043-001/99 | SC |
Chak Lambochar
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL017781
| Credited |
11/11/2023
|
|
|
8
| Krishna rani PB-03-007-043-001/62 | OTHER |
Chak Lambochar
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL017781
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 7 | 6 | 6 | 0 | 7 | 8 | | | | | | | | | | | | | | |