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
| Jagha(Self) PB-03-003-091-001/164 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL030733
| Credited |
12/03/2021
|
|
|
2
| Santokh(Wife) PB-03-003-091-001/110 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL030733
| Credited |
12/03/2021
|
|
|
3
| Paramjeet Kaur(Self) PB-03-003-091-001/444 | OTHER |
Khai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL030733
| Credited |
15/03/2021
|
|
|
4
| Shindo(Wife) PB-03-003-091-001/124 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL0043408
|
|
|
|
|
5
| Kurshaid(Wife) PB-03-003-091-001/190 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL030733
| Credited |
12/03/2021
|
|
|
6
| Usha(Self) PB-03-003-091-001/244 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL030733
| Credited |
12/03/2021
|
|
|
7
| Priya(Wife) PB-03-003-091-001/168 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL030733
| Credited |
12/03/2021
|
|
|
8
| Mangal(Self) PB-03-003-091-001/103 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL040413
| Credited |
30/04/2021
|
|
|
9
| Raj Kumar(Son) PB-03-003-091-001/110 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL030733
| Credited |
12/03/2021
|
|
|
10
| Mahanda(Self) PB-03-003-091-001/60 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL030733
| Credited |
12/03/2021
|
|
|
11
| Shindo(Self) PB-03-003-160-001/12 | SC |
KHAI PHEME KE
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL030733
| Credited |
12/03/2021
|
|
|
12
| Sarabjeet Kaur(Daughter-in-Law) PB-03-003-160-001/12 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL030733
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 12 | 12 | 11 | 11 | 9 | 0 | 6 | 0 | | | | | | | | | | | | | | |