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
| Simar Kaur(Self) PB-02-001-149-001/98 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009657
| Credited |
07/11/2023
|
|
|
2
| RANI PB-02-001-148-002/63 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL009657
| Credited |
07/11/2023
|
|
|
3
| RANJIT MASIH PB-02-001-148-002/565 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL009657
| Credited |
07/11/2023
|
|
|
4
| SUMAN PB-02-001-148-002/565 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009657
| Credited |
07/11/2023
|
|
|
5
| KASHMIR KAUR PB-02-001-148-002/263 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009657
| Credited |
07/11/2023
|
|
|
6
| JASBIR KAUR(Self) PB-02-001-148-002/205 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009657
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 4 | 5 | 0 | 6 | 0 | 5 | 6 | 6 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |