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
| naseeb singh PB-07-012-078-001/38 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL008893
| Credited |
23/08/2023
|
|
|
2
| rajiv kumar PB-07-012-078-001/40 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL008893
| Credited |
23/08/2023
|
|
|
3
| kamal singh PB-07-012-078-001/7 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL008893
| Credited |
23/08/2023
|
|
|
4
| Meg nath(Self) PB-07-012-078-001/77 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL008893
| Credited |
23/08/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |