S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SOHAN LAL PB-07-005-122-001/101 | SC |
MEHNGROWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL001706
| Credited |
22/06/2024
|
|
|
2
| VIJAY KUMARI PB-07-005-122-001/109 | SC |
MEHNGROWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607005WL001706
| Credited |
22/06/2024
|
|
|
3
| RAJNI BALA PB-07-005-122-001/169 | OTHER |
MEHNGROWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL001706
| Credited |
22/06/2024
|
|
|
4
| NEELAM KUMAR PB-07-005-122-001/170 | OTHER |
MEHNGROWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL001706
| Credited |
22/06/2024
|
|
|
5
| VIDIA SAGAR PB-07-005-122-001/98 | OTHER |
MEHNGROWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL001706
| Credited |
22/06/2024
|
|
|
6
| FAZAL DIN PB-07-005-124-001/38 | OTHER |
MALOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL001706
| Credited |
22/06/2024
|
|
|
7
| SANGEETA DEVI PB-07-005-175-001/119 | SC |
TAKHNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL001706
| Credited |
22/06/2024
|
|
|
8
| MAHER CHAND PB-07-005-122-001/43 | SC |
MEHNGROWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL001706
| Credited |
22/06/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |