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
| Nilam rani(Wife) PB-03-007-043-001/164 | OTHER |
Chak Lambochar
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603007WL028680
| Credited |
20/04/2024
|
|
gurpreet
|
2
| Swarna rani(Daughter) PB-03-007-043-001/17 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603007WL028680
| Credited |
20/04/2024
|
|
gurpreet
|
3
| SANTOSH RANI(Wife) PB-03-007-043-001/171 | SC |
Chak Lambochar
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | JALALABAD WEST | SBIN0050629 |
2603007WL028680
| Credited |
20/04/2024
|
|
gurpreet
|
4
| Makhan singh(Self) PB-03-007-043-001/17 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL028680
| Credited |
20/04/2024
|
|
gurpreet
|
5
| Shindo Bai(Wife) PB-03-007-043-001/17 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL028680
| Credited |
20/04/2024
|
|
gurpreet
|
6
| Usha rani(Self) PB-03-007-043-001/165 | OTHER |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL028680
| Credited |
20/04/2024
|
|
gurpreet
|
7
| Chhalo bai(Wife) PB-03-007-043-001/166 | OTHER |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL028680
| Credited |
20/04/2024
|
|
gurpreet
|
8
| sukhwinder kour(Self) PB-03-007-043-001/168 | OTHER |
Chak Lambochar
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL028680
| Credited |
20/04/2024
|
|
gurpreet
|
| Daily Attendence | 6 | 6 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |