S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PREM SINGH(Self) PB-02-001-013-001/468 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003477
| Rejected |
|
|
|
2
| CHARANJIT KAUR(Wife) PB-02-001-013-001/463 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003477
| Credited |
14/06/2023
|
|
|
3
| Rajbir kaur PB-02-001-013-001/457 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003477
| Credited |
14/06/2023
|
|
|
4
| charanjit kaur PB-02-001-013-001/459 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003477
| Credited |
14/06/2023
|
|
|
5
| SHARNJIT KAUR(Wife) PB-02-001-013-001/470 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003477
| Credited |
14/06/2023
|
|
|
6
| Gurnam kaur PB-02-001-013-001/405 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003477
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 0 | 5 | 4 | 0 | | | | | | | | | | | | | | |