S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Ramandeep Singh(Self) PB-03-004-082-001/199 | SC |
Misriwala
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL001583
| Credited |
17/05/2023
|
|
|
2
| Manga Singh(Self) PB-03-004-110-001/10 | SC |
Sappanwali
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MARHOWRAH | SBIN0003211 |
2603004WL001583
| Credited |
17/05/2023
|
|
|
3
| Sarabjit Kaur(Wife) PB-03-004-117-001/516 | SC |
Sodhi Nagar Urf Sultan Khanwala
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| KOTAK MAHINDRA BANK LTD. | TALWANDI BHAI | KKBK0004094 |
2603004WL001583
| Credited |
17/05/2023
|
|
|
4
| Harbhagwan Singh(Self) PB-03-004-110-001/174 | OTHER |
Sappanwali
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL001583
| Credited |
17/05/2023
|
|
|
5
| Manjeet Singh(Self) PB-03-004-110-001/29 | SC |
Sappanwali
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL001583
| Credited |
17/05/2023
|
|
|
6
| Gurmukh singh(Self) PB-03-004-082-001/190 | OTHER |
Misriwala
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL001583
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 6 | 0 | 0 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |