S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| NASEEB SINGH(Self) PB-07-012-043-001/30 | OTHER |
JAKHRAWAL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL006652
| Credited |
22/07/2021
|
|
|
2
| RANJIT KAUR(Self) PB-07-012-043-001/46 | OTHER |
JAKHRAWAL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL005314
| Credited |
28/06/2021
|
|
|
3
| HARJINDER KAUR PB-07-012-043-001/43 | OTHER |
JAKHRAWAL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL005314
| Credited |
28/06/2021
|
|
|
4
| AMARJIT KAUR(Self) PB-07-012-043-001/44 | OTHER |
JAKHRAWAL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL005314
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 0 | 4 | 4 | 0 | | | | | | | | | | | | | | |