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
| Amandeep Singh(Brother) PB-03-004-126-001/151 | OTHER |
Tonbar Bhan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| HDFC | JOGEWALA | HDFC0004863 |
2603004WL010899
| Credited |
07/08/2023
|
|
|
2
| Kamaljeet Kaur PB-03-004-128-001/126 | SC |
Wan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL010899
| Credited |
07/08/2023
|
|
|
3
| Chinderpal Singh(Self) PB-03-004-128-001/183 | OTHER |
Wan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL010899
| Credited |
07/08/2023
|
|
|
4
| Buta(Self) PB-03-004-110-001/177 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL010899
| Credited |
07/08/2023
|
|
|
5
| Jagjit Singh(Self) PB-03-004-110-001/64 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL010899
| Credited |
07/08/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |