S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sukhwinder Kaur(Self) PB-02-001-051-001/67 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004743
|
|
|
|
|
2
| Gurmeet Kaur PB-02-001-051-001/74 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004743
| Credited |
08/08/2022
|
|
|
3
| MANJIT KAUR PB-02-001-051-001/21 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004743
| Credited |
08/08/2022
|
|
|
4
| Sandeep singh PB-02-001-051-001/306 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004743
| Credited |
08/08/2022
|
|
|
5
| Ajit Singh(Self) PB-02-001-051-001/46 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004743
| Credited |
08/08/2022
|
|
|
6
| Kuldeep Singh(Self) PB-02-001-051-001/52 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | vichoya | 0141 |
2602001WL004743
|
|
|
|
|
7
| GURSEWAK SINGH PB-02-001-051-001/13 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004743
| Credited |
08/08/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 1 | 0 | 0 | | | | | | | | | | | | | | |