S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| RAJ(Wife) PB-02-001-115-001/6 | SC |
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL007024
| Credited |
12/09/2022
|
|
|
2
| Jagindro(Mother) PB-02-001-115-001/46 | SC |
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL007024
| Credited |
12/09/2022
|
|
|
3
| Jass(Wife) PB-02-001-115-001/57 | SC |
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL007024
| Credited |
12/09/2022
|
|
|
4
| Rajinder(Wife) PB-02-001-115-001/49 | SC |
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL007024
| Credited |
12/09/2022
|
|
|
5
| Gita(Wife) PB-02-001-115-001/51 | SC |
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL007024
| Credited |
12/09/2022
|
|
|
6
| Pinki(Wife) PB-02-001-115-001/28 | SC |
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL007024
| Credited |
12/09/2022
|
|
|
7
| Manpreet kaur(Wife) PB-02-001-115-001/94 | OTHER |
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL007024
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 7 | 7 | 0 | | | | | | | | | | | | | | |