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
| Manjeet Kaur(Self) PB-03-004-110-001/48 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2603004WL026860
| Credited |
01/04/2023
|
|
|
2
| Naginder Singh(Self) PB-03-004-110-001/25 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL026860
| Credited |
31/03/2023
|
|
|
3
| Asha Rani(Self) PB-03-004-110-001/28 | SC |
Sappanwali
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL026860
| Credited |
31/03/2023
|
|
|
4
| Kaku Singh(Self) PB-03-004-110-001/60 | SC |
Sappanwali
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL026860
| Credited |
01/04/2023
|
|
|
5
| Mira PB-03-004-110-001/74 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL026860
| Credited |
01/04/2023
|
|
|
6
| Gurjit Kaur(Self) PB-03-004-110-001/94 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL026860
| Credited |
31/03/2023
|
|
|
7
| Sarabjeet Kaur(Self) PB-03-004-110-001/30 | SC |
Sappanwali
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL026860
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 5 | 6 | 5 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |