S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Balwinder Kaur(Wife) PB-02-001-060-001/120 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006658
| Credited |
02/09/2022
|
|
|
2
| Navdeep Singh(Self) PB-02-001-060-001/172 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006658
| Credited |
03/09/2022
|
|
|
3
| BHOLI(Wife) PB-02-001-060-001/20 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006658
| Credited |
03/09/2022
|
|
|
4
| DALBIR SINGH(Self) PB-02-001-060-001/201 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006658
| Credited |
02/09/2022
|
|
|
5
| Dheero(Self) PB-02-001-060-001/215 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006658
| Credited |
02/09/2022
|
|
|
6
| Pappu PB-02-001-060-001/222 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL006658
| Credited |
02/09/2022
|
|
|
7
| Kamlesh kaur PB-02-001-060-001/265 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL006658
| Credited |
02/09/2022
|
|
|
8
| Mandeep kaur(Self) PB-02-001-060-001/281 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL006658
| Credited |
02/09/2022
|
|
|
9
| DALBIR SINGH(Self) PB-02-001-060-001/199 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL006658
| Credited |
02/09/2022
|
|
|
10
| Sona Singh(Self) PB-02-001-060-001/168 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL006658
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |