S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Dharminder Singh(Self) PB-03-007-043-001/151 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL009850
| Credited |
03/09/2022
|
|
|
2
| Bagicha Singh(Self) PB-03-007-043-001/153 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL009850
| Credited |
03/09/2022
|
|
|
3
| Jasvir Kaur(Wife) PB-03-007-043-001/15 | SC |
Chak Lambochar
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CANARA BANK | Jalalabad | CNRB0005668 |
2603007WL009850
| Credited |
03/09/2022
|
|
|
4
| Gurnam singh(Self) PB-03-007-043-001/157 | OTHER |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL009850
| Credited |
03/09/2022
|
|
|
5
| Chhinder Singh(Self) PB-03-007-043-001/144 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL009850
| Credited |
03/09/2022
|
|
|
6
| Koro Bai(Wife) PB-03-007-043-001/144 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL009850
| Credited |
03/09/2022
|
|
|
7
| Abnash Rani PB-03-007-043-001/145 | SC |
Chak Lambochar
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL009850
| Credited |
03/09/2022
|
|
|
8
| Sukhdev Singh(Self) PB-03-007-043-001/15 | SC |
Chak Lambochar
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL009850
| Credited |
03/09/2022
|
|
|
| Daily Attendence | 5 | 7 | 7 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |