S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Mahinder Kaur(Wife) PB-03-004-073-001/21 | SC |
Lohgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL022263
| Credited |
01/03/2024
|
|
|
2
| Varinder Singh(Self) PB-03-004-073-001/179 | SC |
Lohgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL022263
| Credited |
01/03/2024
|
|
|
3
| Inderjeet Singh(Self) PB-03-004-073-001/177 | OTHER |
Lohgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL022263
| Credited |
01/03/2024
|
|
|
4
| Gurmeet Kaur(Wife) PB-03-004-073-001/139 | SC |
Lohgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL022263
| Credited |
01/03/2024
|
|
|
5
| Amar Kaur(Wife) PB-03-004-073-001/15 | SC |
Lohgarh
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL022263
| Credited |
01/03/2024
|
|
|
6
| Kala Singh(Self) PB-03-004-073-001/150 | SC |
Lohgarh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL022263
| Credited |
01/03/2024
|
|
|
7
| Thana Singh(Self) PB-03-004-073-001/151 | SC |
Lohgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL022263
| Credited |
01/03/2024
|
|
|
8
| Ranjeet Kaur(Self) PB-03-004-073-001/181 | SC |
Lohgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL022263
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |