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
| Harwant Singh(Self) PB-02-003-046-001/94 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602003WL001577
| Credited |
17/05/2023
|
|
|
2
| Dalbir Kaur(Self) PB-02-003-046-001/313 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602003WL001577
| Credited |
17/05/2023
|
|
|
3
| Sucha Singh(Self) PB-02-003-046-001/315 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602003WL001577
| Credited |
17/05/2023
|
|
|
4
| Kashmir Kaur PB-02-003-046-001/49 | SC |
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602003WL001577
| Credited |
17/05/2023
|
|
|
5
| Mela Singh PB-02-003-046-001/5 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602003WL001577
| Credited |
17/05/2023
|
|
|
6
| Anoop Singh PB-02-003-046-001/61 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602003WL001577
| Credited |
17/05/2023
|
|
|
7
| Bhajan Singh PB-02-003-046-001/63 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602003WL001577
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 3 | 5 | 0 | 5 | 5 | 5 | 5 | 6 | | | | | | | | | | | | | | |