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
| Jeevan kumar(Self) PB-01-017-041-001/36 | OTHER |
THAKARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL019508
| Credited |
10/12/2022
|
|
|
2
| Simro Devi(Self) PB-01-017-041-001/41 | OTHER |
THAKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL019508
| Credited |
10/12/2022
|
|
|
3
| hARMANPREET SINGH(Self) PB-01-017-041-001/42 | OTHER |
THAKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL019508
| Credited |
10/12/2022
|
|
|
4
| Usha Rani(Self) PB-01-017-041-001/51 | OTHER |
THAKARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL019508
| Credited |
10/12/2022
|
|
|
5
| SUCHA RAM(Self) PB-01-017-041-001/5 | SC |
THAKARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Gahlri | 00045 |
2601017WL019508
| Credited |
10/12/2022
|
|
|
6
| HARJIT PAL(Self) PB-01-017-041-001/4 | SC |
THAKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL019508
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 5 | 3 | 1 | | | | | | | | | | | | | | |