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
| Gurpal Singh(Self) PB-07-001-035-001/198 | OTHER |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL007957
| Credited |
13/03/2019
|
|
|
2
| Raj Kumar(Self) PB-07-001-035-001/180 | SC |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL007957
| Credited |
12/03/2019
|
|
|
3
| Akia Devi(Wife) PB-07-001-035-001/190 | SC |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL007957
| Credited |
12/03/2019
|
|
|
4
| Hans raj s/o Garib dass PB-07-001-035-001/51 | SC |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL007957
| Credited |
12/03/2019
|
|
|
5
| Inder Singh(Self) PB-07-001-035-001/138 | OTHER |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL007957
| Credited |
12/03/2019
|
|
|
6
| Anjana Kumari(Self) PB-07-001-035-001/140 | OTHER |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL007957
| Credited |
12/03/2019
|
|
|
7
| Veena Kumari PB-07-001-035-001/170 | SC |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL007957
| Credited |
12/03/2019
|
|
|
8
| Jarnail Singh(Self) PB-07-001-035-001/124 | OTHER |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL007957
| Credited |
12/03/2019
|
|
|
9
| Ramesh Kumar s/o Bhag Singh PB-07-001-035-001/17 | OTHER |
DADIAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL007957
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |