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
| Reeta Devi(Self) PB-07-001-035-001/200 | OTHER |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL006394
| Credited |
30/08/2022
|
|
|
2
| Kashmiri Lal(Self) PB-07-001-002-001/164 | OTHER |
Aglour
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL006394
| Credited |
30/08/2022
|
|
|
3
| Parveen Kumari(Self) PB-07-001-035-001/212 | OTHER |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL006394
| Credited |
30/08/2022
|
|
|
4
| Nisha Rani(Self) PB-07-001-035-001/213 | OTHER |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL006394
| Credited |
30/08/2022
|
|
|
5
| Surinder Kumar PB-07-001-035-001/167 | OTHER |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL006394
| Credited |
30/08/2022
|
|
|
6
| Kapial Dev PB-07-001-035-001/182 | SC |
DADIAL
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL006394
| Credited |
30/08/2022
|
|
|
7
| Nisha Kumari(Self) PB-07-001-002-001/236-A | OTHER |
Aglour
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL006394
| Credited |
30/08/2022
|
|
|
8
| Jagdish ram(Self) PB-07-001-002-001/283 | SC |
Aglour
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL006394
| Credited |
30/08/2022
|
|
|
9
| Bahgvati w/o Harbajan singh PB-07-001-002-001/63 | OTHER |
Aglour
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL006394
| Credited |
30/08/2022
|
|
|
10
| Veer Singh s/o saja Singh PB-07-001-002-001/109 | OTHER |
Aglour
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL006394
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 10 | 8 | 9 | 10 | 10 | 10 | 0 | 10 | 8 | 9 | 9 | 9 | 10 | 0 | 9 | | | | | | | | | | | | | | |