S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Manjeet Kaur(Self) PB-03-004-110-001/48 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2603004WL021427
| Credited |
27/12/2022
|
|
|
2
| Gurpreet Singh(Self) PB-03-004-110-001/161 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| HDFC | HDFC MALANWALA | HDFC0002966 |
2603004WL021427
| Credited |
27/12/2022
|
|
|
3
| Kuldeep Singh(Self) PB-03-004-110-001/139 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL021427
| Credited |
27/12/2022
|
|
|
4
| Baljinder Singh(Self) PB-03-004-110-001/38 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL021427
| Credited |
27/12/2022
|
|
|
5
| Soma PB-03-004-110-001/65 | SC |
Sappanwali
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL021427
| Credited |
27/12/2022
|
|
|
6
| Kaku Singh(Self) PB-03-004-110-001/60 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL021427
| Credited |
27/12/2022
|
|
|
7
| Baljit Kaur(Self) PB-03-004-110-001/34 | SC |
Sappanwali
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL021427
| Credited |
27/12/2022
|
|
|
8
| Kulwinder Kaur(Self) PB-03-004-110-001/179 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL021427
| Credited |
27/12/2022
|
|
|
| Daily Attendence | 6 | 7 | 7 | 6 | 7 | 0 | 8 | 7 | 8 | 7 | | | | | | | | | | | | | | |