S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Jasveer Singh(Self) PB-03-003-048-001/26 | SC |
Dhira Pattra
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL027473
| Credited |
20/04/2024
|
|
angrej
|
2
| Sukhdeep Singh(Son) PB-03-003-048-001/23 | SC |
Dhira Pattra
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL027473
| Credited |
20/04/2024
|
|
angrej
|
3
| Gurwinder Kaur(Wife) PB-03-003-048-001/25 | SC |
Dhira Pattra
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL027473
| Credited |
20/04/2024
|
|
angrej
|
| Daily Attendence | 0 | 2 | 2 | 3 | 2 | 3 | 3 | | | | | | | | | | | | | | |