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
| Harjinder Singh(Son) PB-03-007-043-001/1 | SC |
Chak Lambochar
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL026736
| Credited |
01/04/2023
|
|
|
2
| NISHA RANI PB-03-007-043-001/113 | SC |
Chak Lambochar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL026736
| Credited |
01/04/2023
|
|
|
3
| Sukhwinder kaur PB-03-007-043-001/112 | SC |
Chak Lambochar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL026736
| Credited |
01/04/2023
|
|
|
4
| Anju(Wife) PB-03-007-043-001/105 | OTHER |
Chak Lambochar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL026736
| Credited |
01/04/2023
|
|
|
5
| GURMEET KAUR(Wife) PB-03-007-043-001/110 | SC |
Chak Lambochar
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603007WL026736
| Credited |
01/04/2023
|
|
|
6
| SANDEEP KAUR(Daughter) PB-03-007-043-001/1 | SC |
Chak Lambochar
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL026736
| Credited |
01/04/2023
|
|
|
7
| Sano bai(Wife) PB-03-007-043-001/102 | OTHER |
Chak Lambochar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL026736
| Credited |
01/04/2023
|
|
|
8
| pritam singh(Self) PB-03-007-043-001/103 | OTHER |
Chak Lambochar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL026736
| Credited |
01/04/2023
|
|
|
9
| parmjeet kaur(Wife) PB-03-007-043-001/104 | OTHER |
Chak Lambochar
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL026736
| Credited |
01/04/2023
|
|
|
10
| Surinder singh(Self) PB-03-007-043-001/105 | OTHER |
Chak Lambochar
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL026736
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 6 | 10 | 10 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |