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
| Manjeet Kaur(Wife) PB-03-007-043-001/143 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL028680
| Credited |
20/04/2024
|
|
gurpreet
|
2
| Dharminder Singh(Self) PB-03-007-043-001/151 | SC |
Chak Lambochar
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL028680
| Credited |
20/04/2024
|
|
gurpreet
|
3
| Manjit Singh(Self) PB-03-007-043-001/143 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL028680
| Credited |
20/04/2024
|
|
gurpreet
|
4
| Bagicha Singh(Self) PB-03-007-043-001/153 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL028680
| Credited |
20/04/2024
|
|
gurpreet
|
5
| Jasvir Kaur(Wife) PB-03-007-043-001/15 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | Jalalabad | CNRB0005668 |
2603007WL028680
| Credited |
20/04/2024
|
|
gurpreet
|
6
| Chhinder Singh(Self) PB-03-007-043-001/144 | SC |
Chak Lambochar
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL028680
| Credited |
20/04/2024
|
|
gurpreet
|
7
| Abnash Rani PB-03-007-043-001/145 | SC |
Chak Lambochar
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL028680
| Credited |
20/04/2024
|
|
gurpreet
|
8
| Surjeet Singh(Self) PB-03-007-043-001/141 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL028680
| Credited |
20/04/2024
|
|
gurpreet
|
9
| Paramjeet Kaur(Wife) PB-03-007-043-001/140 | OTHER |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL028680
| Credited |
20/04/2024
|
|
gurpreet
|
| Daily Attendence | 7 | 9 | 8 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |