S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Subhash Chander(Self) PB-07-001-124-001/72 | SC |
SANGHWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012495
| Credited |
11/11/2023
|
|
|
2
| Roshani devi w/o Chanan Ram(Self) PB-07-001-125-001/33 | OTHER |
SANSARPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012495
| Credited |
11/11/2023
|
|
|
3
| Ashok Kumar(Self) PB-07-001-149-001/24 | SC |
Jagal
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012495
| Credited |
11/11/2023
|
|
|
4
| Neelam Kumari PB-07-001-149-001/64 | OTHER |
Jagal
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012495
| Credited |
11/11/2023
|
|
|
5
| Saroj Kumari(Self) PB-07-001-149-001/67 | OTHER |
Jagal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012495
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 3 | 3 | 0 | 5 | 5 | 4 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |