S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SADU SINGH(Self) PB-03-011-107-001/138 | SC |
Pir Mohamad
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL013815
| Credited |
26/10/2022
|
|
|
2
| Saraj(Self) PB-03-011-107-001/224 | SC |
Pir Mohamad
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL013815
| Credited |
26/10/2022
|
|
|
3
| Kanwaljeet Singh(Wife) PB-03-011-107-001/245 | SC |
Pir Mohamad
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL013815
| Credited |
26/10/2022
|
|
|
4
| Narinder Kaur(Self) PB-03-011-107-001/248 | SC |
Pir Mohamad
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 276 |
2484
|
0
|
0
|
2484
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2603011WL013815
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |