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
| chando bai(Wife) PB-03-007-043-001/229 | OTHER |
Chak Lambochar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603007WL026736
| Credited |
01/04/2023
|
|
|
2
| Darshan ram(Self) PB-03-007-043-001/99 | SC |
Chak Lambochar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL026736
| Credited |
01/04/2023
|
|
|
3
| soma rani(Wife) PB-03-007-043-001/157 | OTHER |
Chak Lambochar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL026736
| Credited |
01/04/2023
|
|
|
4
| BALVEER KOUR(Self) PB-03-007-043-001/175 | OTHER |
Chak Lambochar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL026736
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |