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
| Balwant singh(Self) PB-03-004-071-001/117 | OTHER |
Lalle
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2603004WL001557
| Credited |
16/06/2022
|
|
|
2
| Baljeet kaur(Wife) PB-03-004-071-001/100 | SC |
Lalle
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL001557
| Credited |
16/06/2022
|
|
|
3
| Sukhdeep kaur(Self) PB-03-004-071-001/111 | SC |
Lalle
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL001557
| Credited |
16/06/2022
|
|
|
4
| Reena kaur(Wife) PB-03-004-071-001/115 | SC |
Lalle
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL001557
| Credited |
16/06/2022
|
|
|
5
| Kuldeep kaur(Wife) PB-03-004-071-001/117 | OTHER |
Lalle
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL001557
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 3 | 5 | 5 | 5 | 0 | 0 | 5 | | | | | | | | | | | | | | |