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
| Swarna rani(Daughter) PB-03-007-043-001/17 | SC |
Chak Lambochar
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603007WL017781
| Credited |
11/11/2023
|
|
|
2
| SANTOSH RANI(Wife) PB-03-007-043-001/171 | SC |
Chak Lambochar
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JALALABAD WEST | SBIN0050629 |
2603007WL017781
| Credited |
11/11/2023
|
|
|
3
| Makhan singh(Self) PB-03-007-043-001/17 | SC |
Chak Lambochar
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL017781
| Credited |
11/11/2023
|
|
|
4
| Shindo Bai(Wife) PB-03-007-043-001/17 | SC |
Chak Lambochar
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL017781
| Credited |
11/11/2023
|
|
|
5
| santosh rani(Wife) PB-03-007-043-001/160 | OTHER |
Chak Lambochar
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL017781
| Credited |
11/11/2023
|
|
|
6
| Usha rani(Self) PB-03-007-043-001/165 | OTHER |
Chak Lambochar
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL017781
| Credited |
11/11/2023
|
|
|
7
| sukhwinder kour(Self) PB-03-007-043-001/168 | OTHER |
Chak Lambochar
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL017781
| Credited |
11/11/2023
|
|
|
8
| BALVEER KOUR(Self) PB-03-007-043-001/175 | OTHER |
Chak Lambochar
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL017781
| Credited |
11/11/2023
|
|
|
9
| Joginder Singh(Self) PB-03-007-043-001/18 | SC |
Chak Lambochar
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL017781
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 6 | 8 | 8 | 0 | 9 | 7 | | | | | | | | | | | | | | |