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
| Rakesh Kumar(Self) PB-01-017-038-001/61 | OTHER |
UGRA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | HANUMAN CHOWK, GURDASPUR | PUNB0348300 |
2601017WL010095
| Credited |
16/08/2023
|
|
|
2
| Tarsem Singh(Self) PB-01-017-038-001/32 | OTHER |
UGRA
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL010095
| Credited |
16/08/2023
|
|
|
3
| Mohan Lal(Self) PB-01-017-038-001/4 | OTHER |
UGRA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL010095
| Credited |
16/08/2023
|
|
|
4
| onkar singh(Self) PB-01-017-038-001/88 | OTHER |
UGRA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL010095
| Credited |
16/08/2023
|
|
|
5
| lucky kumar(Son) PB-01-017-038-001/2 | OTHER |
UGRA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL010095
| Credited |
16/08/2023
|
|
|
| Daily Attendence | 4 | 5 | 0 | 0 | 5 | 5 | 5 | 5 | 0 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |