S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ALI MOHAMMAD PB-07-005-122-001/160 | OTHER |
MEHNGROWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL019206
| Credited |
20/04/2024
|
|
|
2
| VIPAN KUMAR PB-07-005-122-001/205 | OTHER |
MEHNGROWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL019206
| Credited |
20/04/2024
|
|
|
3
| SARITA DEVI PB-07-005-122-001/206 | SC |
MEHNGROWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL019206
| Credited |
20/04/2024
|
|
|
4
| RAMJAN MOHAMAD PB-07-005-122-001/29 | OTHER |
MEHNGROWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL019206
| Credited |
20/04/2024
|
|
|
5
| SHAKUNTLA DEVI PB-07-005-122-001/70 | SC |
MEHNGROWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL019206
| Credited |
20/04/2024
|
|
|
6
| HASN DEEN PB-07-005-122-001/83 | OTHER |
MEHNGROWAL
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL019206
| Credited |
20/04/2024
|
|
|
7
| Asmeel Mohammad(Son) PB-07-005-122-001/24 | OTHER |
MEHNGROWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL019206
| Credited |
20/04/2024
|
|
|
8
| HARBANS SINGH(Self) PB-07-005-142-002/9 | SC |
PATIARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL019206
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 6 | 5 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |