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
| Rajwant kaur(Daughter-in-Law) PB-20-012-070-001/155 | SC |
PADHRI KALAN
|
N
|
P
|
N
|
P
|
N
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL012682
| Credited |
24/04/2024
|
|
Gurlal
|
2
| RAM SINGH(Self) PB-20-012-070-001/129 | SC |
PADHRI KALAN
|
N
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL012682
| Credited |
24/04/2024
|
|
Gurlal
|
3
| LAKHBIR SINGH(Self) PB-20-012-070-001/139 | SC |
PADHRI KALAN
|
N
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL012682
| Credited |
24/04/2024
|
|
Gurlal
|
4
| AMRIK SINGH(Self) PB-20-012-070-001/120 | SC |
PADHRI KALAN
|
N
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL012682
| Credited |
24/04/2024
|
|
Gurlal
|
5
| SUKHA SINGH(Self) PB-20-012-070-001/164 | SC |
PADHRI KALAN
|
N
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL012682
| Credited |
24/04/2024
|
|
Gurlal
|
6
| Raj kaur(Self) PB-20-012-070-001/276 | OTHER |
PADHRI KALAN
|
N
|
P
|
N
|
A
|
N
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL012682
| Credited |
24/04/2024
|
|
Gurlal
|
7
| TARLOK SINGH(Self) PB-20-012-070-001/37 | SC |
PADHRI KALAN
|
N
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2620012WL012682
| Credited |
24/04/2024
|
|
Gurlal
|
8
| Bachan Singh(Self) PB-20-012-070-001/425 | OTHER |
PADHRI KALAN
|
N
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL012682
| Credited |
24/04/2024
|
|
Gurlal
|
| Daily Attendence | 0 | 8 | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |