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
| Sucha Singh(Self) PB-03-004-113-001/217 | SC |
Shahzadi
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
2
| Sandeep Singh(Self) PB-03-004-113-001/202 | SC |
Shahzadi
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | AHLUPUR | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
3
| Sonu(Self) PB-03-004-113-001/213 | SC |
Shahzadi
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
4
| Malkit Singh(Self) PB-03-004-113-001/194 | SC |
Shahzadi
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
5
| Jaspreet Kaur(Wife) PB-03-004-113-001/221 | SC |
Shahzadi
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
6
| Gora Singh(Self) PB-03-004-113-001/227 | SC |
Shahzadi
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
7
| Rani PB-03-004-113-001/214 | SC |
Shahzadi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
8
| Jaswinder Kaur PB-03-004-113-001/181 | SC |
Shahzadi
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
9
| Manjit Kaur PB-03-004-113-001/188 | SC |
Shahzadi
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL026658
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 0 | 4 | 0 | 5 | 7 | 8 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |