S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| mangal singh(Self) PB-02-005-075-001/501 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| CENTRAL BANK OF INDIA | AMRITSAR | CBIN0280338 |
2602005WL012937
| Credited |
30/11/2022
|
|
|
2
| jagtar singh(Self) PB-02-005-075-001/502 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602005WL012937
| Credited |
30/11/2022
|
|
|
3
| Jagroop Singh(Self) PB-02-005-075-001/253 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602005WL012937
| Credited |
30/11/2022
|
|
|
4
| Bhagwant Singh(Self) PB-02-005-075-001/258 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602005WL012937
| Credited |
30/11/2022
|
|
|
5
| AMANDEEP KAUR(Self) PB-02-005-075-001/490 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602005WL012937
| Credited |
30/11/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |