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
| Lovepreet Kour(Self) PB-03-003-159-001/45 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL013576
| Credited |
26/10/2022
|
|
|
2
| PRINCE KUMAR(Self) PB-03-003-159-001/101 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL013576
| Credited |
26/10/2022
|
|
|
3
| Manjit Kaur(Self) PB-03-003-159-001/47 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603003WL013576
| Credited |
26/10/2022
|
|
|
4
| Shinder Singh(Self) PB-03-003-159-001/55 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL013576
| Credited |
26/10/2022
|
|
|
5
| RAJ RANI(Self) PB-03-003-159-001/102 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL013576
| Credited |
26/10/2022
|
|
|
6
| JEET SINGH(Self) PB-03-003-159-001/103 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL013576
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |