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
| Vikas Kumar(Son) PB-03-008-020-001/692 | OTHER |
Azimgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | ABOHAR | CNRB0002081 |
2603008WL012742
| Credited |
26/10/2022
|
|
|
2
| Rajinder Kumar PB-03-008-047-001/557 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012742
| Credited |
26/10/2022
|
|
|
3
| SUKHVEER SINGH(Self) PB-03-008-079-001/745 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012742
| Credited |
26/10/2022
|
|
|
4
| Semm Singh(Son) PB-03-008-080-001/741 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012742
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |