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
| Amarjeet Kaur(Wife) PB-03-004-110-001/153 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603004WL021927
| Credited |
01/01/2024
|
|
|
2
| Gurpreet Singh(Self) PB-03-004-110-001/123 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL021927
| Credited |
01/01/2024
|
|
|
3
| Hardeep Kaur PB-03-004-135-001/263 | OTHER |
Malwal Kadim
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL021927
| Credited |
01/01/2024
|
|
|
4
| Manpreet Singh(Self) PB-03-004-128-001/194 | OTHER |
Wan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL021927
| Credited |
01/01/2024
|
|
|
5
| Kuldeep Singh(Self) PB-03-004-110-001/23 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL021927
| Credited |
01/01/2024
|
|
|
6
| Pritpal singh(Self) PB-03-004-110-001/54 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| AXIS BANK | NAWAN PURBA | UTIB0002099 |
2603004WL021927
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |