S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Manjit Singh(Self) PB-02-001-081-001/55 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| | | |
2602001WL004236
|
|
|
|
|
2
| Pyara(Self) PB-02-001-081-001/50 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004236
|
|
|
|
|
3
| Harbhjan Singh(Self) PB-02-001-081-001/60 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Fatehgarh Churian | PSIB0000833 |
2602001WL004236
|
|
|
|
|
4
| Mukhtar Singh(Self) PB-02-001-081-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004236
| Credited |
28/07/2022
|
|
|
5
| Shindi PB-02-001-081-001/87 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004236
| Credited |
28/07/2022
|
|
|
6
| Bewi PB-02-001-081-001/97 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004236
| Credited |
28/07/2022
|
|
|
7
| Narinder kaur PB-02-001-081-001/86 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004236
| Credited |
28/07/2022
|
|
|
8
| Sarbjeet kaur PB-02-001-081-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004236
| Credited |
28/07/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |