S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Deepak singh PB-02-001-090-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 322 |
5152
|
0
|
0
|
5152
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001549
| Credited |
25/05/2024
|
|
|
2
| Jasbir singh(Self) PB-02-001-090-001/264 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 322 |
5152
|
0
|
0
|
5152
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001549
| Credited |
25/05/2024
|
|
|
3
| Rajbir kaur(Wife) PB-02-001-090-001/264 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 322 |
5152
|
0
|
0
|
5152
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001549
| Credited |
25/05/2024
|
|
|
4
| Gurwinder singh(Self) PB-02-001-090-001/269 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 322 |
5152
|
0
|
0
|
5152
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001549
| Credited |
25/05/2024
|
|
|
5
| Narinder kaur PB-02-001-090-001/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 322 |
5152
|
0
|
0
|
5152
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001549
| Credited |
25/05/2024
|
|
|
6
| Sajan singh(Self) PB-02-001-090-001/270 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 322 |
5152
|
0
|
0
|
5152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001549
| Credited |
25/05/2024
|
|
|
7
| Raj kaur(Self) PB-02-001-090-001/266 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 322 |
5152
|
0
|
0
|
5152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001549
| Credited |
25/05/2024
|
|
|
8
| Rajwinder singh(Self) PB-02-001-090-001/267 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 322 |
5152
|
0
|
0
|
5152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001549
| Credited |
25/05/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |