S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sonia Rani(Daughter) PB-03-007-043-001/181 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL006486
| Credited |
14/07/2023
|
|
|
2
| SEEMA RANI(Wife) PB-03-007-043-001/182 | SC |
Chak Lambochar
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL006486
| Credited |
14/07/2023
|
|
|
3
| Kashmir Bai(Wife) PB-03-007-043-001/178 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL006486
| Credited |
14/07/2023
|
|
|
4
| amarjeet kaur(Wife) PB-03-007-043-001/184 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603007WL006486
| Credited |
14/07/2023
|
|
|
5
| Joginder Singh(Self) PB-03-007-043-001/18 | SC |
Chak Lambochar
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL006486
| Credited |
14/07/2023
|
|
|
6
| Kasilash Rani(Wife) PB-03-007-043-001/18 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL006486
| Credited |
14/07/2023
|
|
|
7
| BALVEER KOUR(Self) PB-03-007-043-001/175 | OTHER |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL006486
| Credited |
14/07/2023
|
|
|
8
| Gurdeep Singh(Self) PB-03-007-043-001/178 | SC |
Chak Lambochar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 275 |
275
|
0
|
0
|
275
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL006486
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 7 | 5 | 7 | 0 | | | | | | | | | | | | | | |