S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Nikka Ram(Self) PB-07-003-013-002/137 | OTHER |
BARI (1)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL011350
| Credited |
23/04/2019
|
|
|
2
| Manohar lal(Self) PB-07-003-013-002/25 | OTHER |
BARI (1)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL012256
| Credited |
29/10/2019
|
|
|
3
| Raghuvir singh(Self) PB-07-003-013-002/26 | OTHER |
BARI (1)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL011237
| Credited |
11/04/2019
|
|
|
4
| Bidhi chand(Self) PB-07-003-013-002/29 | OTHER |
BARI (1)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL011237
| Credited |
12/04/2019
|
|
|
5
| Hari singh(Self) PB-07-003-013-002/1 | OTHER |
BARI (1)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL011237
| Credited |
11/04/2019
|
|
|
6
| Bachan singh(Self) PB-07-003-013-002/121 | OTHER |
BARI (1)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL011237
| Credited |
11/04/2019
|
|
|
7
| Ranjit singh(Self) PB-07-003-013-002/123 | OTHER |
BARI (1)
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL011237
| Credited |
11/04/2019
|
|
|
8
| Raksha Devi(Wife) PB-07-003-013-002/126 | OTHER |
BARI (1)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL011237
| Credited |
11/04/2019
|
|
|
9
| Rkhi Devi(Wife) PB-07-003-013-002/131 | OTHER |
BARI (1)
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL011237
| Credited |
11/04/2019
|
|
|
10
| Uma Devi(Self) PB-07-003-013-002/133 | OTHER |
BARI (1)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL011237
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 9 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |