S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Raj Kumar(Self) PB-07-001-035-001/131 | OTHER |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 123 |
1353
|
0
|
0
|
1353
| | | |
|
|
|
|
|
2
| Mastana Singh s/o Sucha Singh PB-07-001-142-001/31 | OTHER |
KOLIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 123 |
1599
|
0
|
0
|
1599
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
|
|
|
3
| Rano Davi w/o Joginder Singh PB-07-001-142-001/8 | SC |
KOLIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
9
| 123 |
1107
|
0
|
0
|
1107
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
|
|
|
4
| Raj Kumar s/o Das Raj PB-07-001-142-001/9 | SC |
KOLIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 123 |
1599
|
0
|
0
|
1599
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
|
|
|
5
| Angraaj Singh s/o Sucha Singh PB-07-001-142-001/30 | OTHER |
KOLIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 123 |
1599
|
0
|
0
|
1599
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |