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
| DHARAMPAL(Self) PB-07-009-031-001/89 | SC |
RAHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | AJNOHA | PUNB0051900 |
2607009WL007507
| Credited |
04/08/2023
|
|
|
2
| RAM NATH PB-07-009-031-001/5 | SC |
RAHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | SARHALA KALAN | PUNB0PGB003 |
2607009WL007507
| Credited |
04/08/2023
|
|
|
3
| SURINDER MEHMI(Son) PB-07-009-031-001/86 | SC |
RAHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | SARHALA KALAN | PUNB0PGB003 |
2607009WL007507
| Credited |
04/08/2023
|
|
|
4
| sukhchain singh(Self) PB-07-009-031-001/78 | SC |
RAHOLI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | SARHALA KALAN | PUNB0PGB003 |
2607009WL007507
| Credited |
04/08/2023
|
|
|
5
| BHAJAN LAL PB-07-009-031-001/8 | SC |
RAHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | SARHALA KALAN | PUNB0PGB003 |
2607009WL007507
| Credited |
04/08/2023
|
|
|
6
| PARKESH RAM(Self) PB-07-009-031-001/92 | SC |
RAHOLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | SARHALA KALAN | PUNB0PGB003 |
2607009WL007507
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 4 | 5 | 6 | 0 | 6 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |