S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Rajwinder Kaur(Wife) PB-03-007-043-001/26 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL011616
| Credited |
11/04/2019
|
|
|
2
| Surjit Kaur(Wife) PB-03-007-043-001/22 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL011616
| Credited |
11/04/2019
|
|
|
3
| Jogindero Bai(Wife) PB-03-007-043-001/25 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL011616
| Credited |
11/04/2019
|
|
|
4
| NANKO BAI(Self) PB-03-007-043-001/190 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | Jalalabad | CNRB0005668 |
2603007WL011616
| Credited |
11/04/2019
|
|
|
5
| Krishan Rani(Wife) PB-03-007-043-001/2 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL011616
| Credited |
11/04/2019
|
|
|
6
| Kartaro Bai(Self) PB-03-007-043-001/20 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL011616
| Credited |
11/04/2019
|
|
|
7
| NIhal singh(Self) PB-03-007-043-001/22 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL011616
| Credited |
11/04/2019
|
|
|
8
| Jaswant Singh(Self) PB-03-007-043-001/2 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL011616
| Credited |
11/04/2019
|
|
|
9
| Balvir Singh(Self) PB-03-007-043-001/23 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL011616
| Credited |
11/04/2019
|
|
|
10
| Avtar Singh(Self) PB-03-007-043-001/25 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL014130
| Credited |
24/05/2019
|
|
|
11
| Balvir Singh(Self) PB-03-007-043-001/27 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL011616
| Credited |
11/04/2019
|
|
|
12
| Balwant Singh(Self) PB-03-007-043-001/28 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL011616
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 7 | | | | | | | | | | | | | | |