S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Mangat singh(Self) PB-03-007-043-001/59 | OTHER |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL009850
| Credited |
03/09/2022
|
|
|
2
| Raj Rani(Wife) PB-03-007-043-001/6 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603007WL009850
| Credited |
03/09/2022
|
|
|
3
| Surjeet singh PB-03-007-043-001/61 | OTHER |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL009850
| Credited |
03/09/2022
|
|
|
4
| Parito bai PB-03-007-043-001/61 | OTHER |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL009850
| Credited |
03/09/2022
|
|
|
5
| Gurmeet singh PB-03-007-043-001/62 | OTHER |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL009850
| Credited |
03/09/2022
|
|
|
6
| Gayan singh(Self) PB-03-007-043-001/60 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL009850
| Credited |
03/09/2022
|
|
|
7
| balwinder kaur(Wife) PB-03-007-043-001/60 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL009850
| Credited |
03/09/2022
|
|
|
8
| Ranjit singh(Self) PB-03-007-043-001/6 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL009850
| Credited |
03/09/2022
|
|
|
9
| Jaspreet kour PB-03-007-043-001/57 | OTHER |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL009850
| Credited |
03/09/2022
|
|
|
10
| Krishna rani PB-03-007-043-001/62 | OTHER |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL009850
| Credited |
03/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |