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
| Harwant Singh(Self) PB-02-003-046-001/94 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602003WL019002
| Credited |
31/03/2023
|
|
|
2
| Raj Kaur PB-02-003-046-001/44 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602003WL019002
| Credited |
31/03/2023
|
|
|
3
| Anoop Singh PB-02-003-046-001/61 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602003WL019002
| Credited |
31/03/2023
|
|
|
4
| Bhajan Singh PB-02-003-046-001/63 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602003WL019002
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 0 | 0 | 3 | 0 | 3 | 3 | 3 | 4 | | | | | | | | | | | | | | |