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
| Gurmeet(Self) PB-03-003-160-001/46 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL002764
| Credited |
15/06/2024
|
|
shiva
|
2
| KULDEEP(Wife) PB-03-003-160-001/174 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL002764
| Credited |
15/06/2024
|
|
shiva
|
3
| Jaswinder Kaur(Wife) PB-03-003-160-001/2 | SC |
KHAI PHEME KE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL002764
| Credited |
15/06/2024
|
|
shiva
|
4
| Pasho(Self) PB-03-003-160-001/37 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL002764
| Credited |
15/06/2024
|
|
shiva
|
5
| Mahinder(Self) PB-03-003-160-001/161 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL002764
| Credited |
15/06/2024
|
|
shiva
|
6
| prvin kaur(Self) PB-03-003-160-001/82 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL002764
| Credited |
15/06/2024
|
|
shiva
|
| Daily Attendence | 5 | 6 | 6 | 4 | 6 | 6 | 6 | | | | | | | | | | | | | | |