S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| SATNAM SINGH(Self) PB-20-012-070-001/117 | SC |
PADHRI KALAN
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL001243
| Credited |
31/05/2023
|
|
|
2
| BALBIR SINGH(Self) PB-20-012-070-001/118 | SC |
PADHRI KALAN
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2620012WL001243
| Credited |
31/05/2023
|
|
|
3
| BIKRAM SINGH(Self) PB-20-012-070-001/121 | SC |
PADHRI KALAN
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL001243
| Credited |
31/05/2023
|
|
|
4
| DILBAG SINGH(Self) PB-20-012-070-001/13 | SC |
PADHRI KALAN
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL001243
| Credited |
31/05/2023
|
|
|
5
| BALDEV SINGH(Self) PB-20-012-070-001/136 | SC |
PADHRI KALAN
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL001243
| Credited |
31/05/2023
|
|
|
6
| MUKHTAR SINGH(Self) PB-20-012-070-001/10 | SC |
PADHRI KALAN
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2620012WL001243
| Credited |
31/05/2023
|
|
|
7
| BALDEV SINGH(Self) PB-20-012-070-001/107 | SC |
PADHRI KALAN
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2620012WL001243
| Credited |
31/05/2023
|
|
|
8
| DILBAG SINGH(Self) PB-20-012-070-001/11 | SC |
PADHRI KALAN
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2620012WL001243
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 8 | 0 | 8 | | | | | | | | | | | | | | |